Payments from Hull for Delegate - Robert
32 payments totalling $16,115:
| Amount | Date | Description |
|---|---|---|
| $458 | 12/15/2010 | Mileage, travel expenses, copies and office supplies |
| $750 | 12/22/2009 | Reimbursement For Travel Expenses, Mileage, Supplies |
| $208 | 10/8/2009 | Reimbursement for Travel Expenses |
| $485 | 9/25/2009 | Reimbursement For Copies, Folding, and Stamps |
| $198 | 7/21/2009 | Reimbursement for Copying and Folding |
| $773 | 7/9/2009 | Reimbursement for Copying and Folding |
| $152 | 7/6/2009 | Reimbursement for Telecommunications Services |
| $832 | 8/20/2008 | Reimbursement for Mileage |
| $597 | 6/26/2008 | Reimbursement for travel expenses, copies, and postage |
| $117 | 5/21/2008 | Reimbursement for travel expenses |
| $611 | 4/25/2008 | Reimbursement for travel expenses |
| $300 | 3/28/2008 | Reimbursement for mileage |
| $407 | 3/18/2008 | Reimbursement for mileage |
| $761 | 11/19/2007 | Reimbursement for travel expenses, mileage and sup |
| $677 | 10/23/2007 | Reimburse: Mailing, Copies & Supplies |
| $673 | 9/26/2007 | Reimbursement for mileage, copies, and supplies |
| $250 | 8/29/2007 | Office supplies, copies, and travel expense reimb |
| $800 | 8/20/2007 | Travel expense reimbursement |
| $187 | 8/14/2007 | Travel expense reimbursement |
| $763 | 7/23/2007 | Travel expense reimbursement |