Payments from Adams for Delegate - Les
51 payments totalling $16,282:
| Amount | Date | Description |
|---|---|---|
| $48 | 12/5/2023 | Mileage Reimbursement |
| $98 | 11/30/2023 | Mileage Reimbursement |
| $207 | 11/13/2023 | Mileage Reimbursement |
| $359 | 10/30/2023 | Mileage Reimbursement |
| $42 | 10/17/2023 | Mileage Reimbursement |
| $100 | 9/17/2023 | Mileage Reimbursement |
| $26 | 6/28/2023 | Milage Reimbursement |
| $25 | 5/16/2023 | Mileage Reimbursement |
| $21 | 4/6/2023 | Mileage Reimbursement |
| $45 | 3/23/2023 | Mileage Reimbursement |
| $7 | 1/2/2023 | Travel Reimbursement 12/28 |
| $387 | 12/21/2022 | Reimbursement for Travel Expenses |
| $89 | 11/3/2022 | Travel Expenses |
| $215 | 9/20/2022 | Mileage Reimbursement |
| $182 | 8/18/2022 | Mileage Reimbursement |
| $44 | 7/20/2022 | Mileage Reimbursement |
| $45 | 7/7/2022 | Mileage Reimbursement |
| $85 | 6/9/2022 | Mileage Reimbursement |
| $1,130 | 6/8/2022 | Mileage and Accommodations |
| $226 | 3/17/2022 | Reimbursements |