Payments from Lapetina for Delegate - Troy
9 payments totalling $1,956:
| Amount | Date | Description |
|---|---|---|
| $197 | 9/15/2005 | Reimburse gas for campaign |
| $138 | 9/3/2005 | Gas campaign supplies |
| $61 | 7/29/2005 | PPP parking gas Pow Wow tx |
| $203 | 2/17/2005 | Reimburse gas parking food |
| $395 | 11/8/2003 | Reimburse gas food helium |
| $48 | 10/28/2003 | Reimburse ferry breakfast |
| $343 | 10/22/2003 | On-the-road expenses (gas meals) |
| $329 | 9/11/2003 | Reimburse Aug on-the-road expenses |
| $242 | 9/11/2003 | Reimburse July on the road expenses |