Payments from Payton for Delegate - Andrew
4 payments totalling $495:
| Amount | Date | Description |
|---|---|---|
| $76 | 9/24/2025 | Catering |
| $164 | 8/8/2025 | Travel Expense |
| $154 | 7/22/2025 | Travel Expenses |
| $101 | 7/18/2025 | Travel Expenses |
| Amount | Date | Description |
|---|---|---|
| $76 | 9/24/2025 | Catering |
| $164 | 8/8/2025 | Travel Expense |
| $154 | 7/22/2025 | Travel Expenses |
| $101 | 7/18/2025 | Travel Expenses |