Holly Wyatt Herman
Payments from Hanger for Senate - Emmett
60 payments totalling $30,146:
| Amount | Date | Description |
|---|---|---|
| $714 | 5/12/2018 | Reimburse Expenses |
| $1,203 | 1/1/2018 | Reimburse Office & Travel Expenses |
| $539 | 7/28/2017 | Reimburse Expenses |
| $793 | 3/2/2017 | Reimburse Expenses |
| $614 | 12/20/2016 | Reimburse Expenses |
| $773 | 9/15/2016 | Reimburse Expenses |
| $778 | 4/5/2016 | Expense Reimburse |
| $1,526 | 1/2/2016 | Expense Reimburse |
| $1,192 | 7/24/2015 | Reimburse Expenses |
| $728 | 5/4/2015 | Reimburse Expenses |
| $483 | 1/30/2015 | Reimburse Expenses |
| $477 | 9/13/2014 | Expenses |
| $1,114 | 3/20/2014 | Phone, mileage, office supplies, lodging |
| $298 | 10/3/2013 | Reimburse Expenses |
| $277 | 6/4/2013 | Reimburse Expenses |
| $622 | 3/4/2013 | Reimburse Expenses |
| $790 | 12/6/2012 | Expense Reimbursement |
| $399 | 10/17/2012 | Expense Reimbursement |
| $247 | 6/7/2012 | Reimburse Expenses |
| $652 | 2/29/2012 | Reimburse Expenses |