7 Eleven Inc
Payments from Jackson for Lt Governor - E W
165 payments totalling $4,451:
Amount | Date | Description |
---|---|---|
$34 | 12/12/2013 | travel expense |
$38 | 12/11/2013 | travel expense |
$49 | 12/9/2013 | travel expense |
$44 | 11/25/2013 | travel - gas |
$4 | 11/22/2013 | travel - food |
$6 | 11/21/2013 | travel expense |
$36 | 11/20/2013 | travel - gas |
$3 | 11/5/2013 | travel - food |
$2 | 11/5/2013 | travel - food |
$2 | 11/4/2013 | travel - food |
$45 | 11/4/2013 | travel - gas |
$4 | 11/4/2013 | travel - food |
$33 | 11/4/2013 | travel - gas |
$9 | 11/4/2013 | travel - food |
$2 | 11/4/2013 | travel - food |
$3 | 11/1/2013 | travel - food |
$33 | 10/31/2013 | travel - gas |
$9 | 10/30/2013 | travel - food |
$12 | 10/29/2013 | travel - food |
$45 | 10/28/2013 | travel - gas |