Payments from Lipscomb for Delegate - Arthur
6 payments totalling $1,297:
Amount | Date | Description |
---|---|---|
$75 | 12/27/2003 | Overpayment of Web Site 2003 |
$608 | 11/5/2003 | Reimbursement: Mileage, Tickets, Etc |
$66 | 10/21/2003 | Reimbursement: Gas |
$214 | 10/6/2003 | Reimbursement: Hotel, Gas, Donations |
$300 | 9/26/2003 | Reimbursement: Helium, Gas, Dinner |
$34 | 9/1/2003 | Meeting Lunch, Gas |