Felix Sarfo-Kantanka, Jr
Payments from Hall for Delegate - Frank
51 payments totalling $15,370:
| Amount | Date | Description |
|---|---|---|
| $12 | 7/28/2003 | Expense Reimbursement |
| $9 | 7/2/2003 | Reimbursement |
| $10 | 6/5/2003 | Reimbursement Expense |
| $250 | 5/23/2003 | Consulting Fee |
| $250 | 5/5/2003 | Consulting Fee |
| $29 | 4/17/2003 | Consulting Fee |
| $6 | 12/13/2002 | Expense Reimbursement |
| $30 | 10/29/2002 | Expense Reimbursement |
| $18 | 9/16/2002 | Expense Reimbursement |
| $43 | 8/30/2002 | Expense Reimbursement |
| $46 | 8/14/2002 | Expense Reimbursement |