Payments from Mosqueda for Delegate - Elsie
2 payments totalling $5,910:
| Amount | Date | Description |
|---|---|---|
| $3,810 | 6/30/2005 | Food reimbursement |
| $2,100 | 6/13/2005 | Reimbursement - phone bank |
| Amount | Date | Description |
|---|---|---|
| $3,810 | 6/30/2005 | Food reimbursement |
| $2,100 | 6/13/2005 | Reimbursement - phone bank |