Payments from Peace for Delegate - Christopher

31 payments totalling $13,569:

Amount Date Description
$15 6/6/2019 Lodging expense
$1,762 6/6/2019 Lodging expense
$350 4/8/2019 Lodging
$2 6/15/2018 Travel expense
$1,500 6/7/2018 Lodging, meeting expense
$1,568 6/8/2017 Meeting, lodging expenses
$250 4/28/2017 Travel expense
$1,038 6/9/2016 Travel expense
$617 6/9/2016 Travel expense
$395 6/6/2016 Travel expense
$250 4/20/2016 Travel expense
$53 6/3/2015 Travel expense
$247 6/2/2015 Travel expense
$387 5/21/2015 Travel expense
$269 4/10/2015 Travel expense - hotel
$595 6/5/2014 Travel expenses - hotel room
$394 4/11/2014 Travel Expense
$28 6/14/2013 Travel Expenses
$590 6/6/2013 travel
$243 5/1/2013 travel - lodging