American Express Co
Payments from Howell for Delegate - Algie
48 payments totalling $26,399:
| Amount | Date | Description |
|---|---|---|
| $831 | 7/14/2014 | Fuel service Expense |
| $790 | 5/12/2014 | Fuel Service Payment |
| $301 | 4/14/2014 | Fuel Service Payment |
| $373 | 3/7/2014 | Fuel Service Payment |
| $671 | 2/7/2014 | Fuel Service Charge |
| $458 | 1/13/2014 | Fuel Service Payment |
| $668 | 12/20/2013 | Fuel Service Charge |
| $391 | 11/16/2013 | Fuel Service Charge |
| $676 | 10/7/2013 | Fuel Service Charge |
| $198 | 9/9/2013 | Fuel Service Charge |
| $538 | 8/14/2013 | Fuel Service Expense |
| $1,042 | 7/12/2013 | Fuel Service Charge |
| $572 | 6/5/2013 | Fuel Service Charge |
| $801 | 5/2/2013 | Campaign and fuel Expense |
| $447 | 4/2/2013 | Campaign Fuel Expense |
| $300 | 3/7/2013 | Fuel Service Charge |
| $419 | 2/11/2013 | Fuel Charge Expense |
| $275 | 1/7/2013 | Fuel Charge Expense |
| $328 | 12/4/2012 | Fuel charge expense |
| $299 | 11/16/2012 | Fuel Charge Expense |