Holiday Gas Station
Payments
This page displays the individual payments made to these persons and organizations.
Amount (Click to sort ascending) | Candidate or Committee (Click to sort ascending) | City (Click to sort ascending) | Date (Click to sort ascending) | Category (Click to sort ascending) | Type (Click to sort ascending) |
|---|---|---|---|---|---|
| $100.00 | Sara Cambensy | Ishpeming | 10/06/2017 | Travel Expenses | CAN |
| $100.00 | Sara Cambensy | Ishpeming | 11/16/2017 | Automobile Expense | CAN |
| $75.00 | Sara Cambensy | Ishpeming | 09/18/2017 | Travel Expenses | CAN |
| $54.76 | Sara Cambensy | Ishpeming | 07/15/2018 | Automobile Expense | CAN |
| $50.43 | Sara Cambensy | Ishpeming | 06/18/2018 | Unknown | CAN |
| $41.50 | Beau LaFave | Iron Mountain | 10/01/2018 | Travel Expenses | CAN |
| $40.75 | Beau LaFave | Iron Mountain | 10/15/2018 | Travel Expenses | CAN |
| $40.27 | Lee Chatfield | Sault Ste Marie | 10/18/2018 | Automobile Expense | CAN |
| $38.90 | Lee Chatfield | Sault Ste Marie | 07/05/2018 | Automobile Expense | CAN |
| $34.68 | Lee Chatfield | Sault Ste Marie | 10/18/2018 | Automobile Expense | CAN |
| $34.57 | Sara Cambensy | Ishpeming | 11/04/2018 | Automobile Expense | CAN |
| $29.41 | Lee Chatfield | Sault Ste Marie | 09/28/2018 | Automobile Expense | CAN |
| $25.36 | Sara Cambensy | Ishpeming | 11/16/2017 | Unknown | CAN |
| $22.10 | Lee Chatfield | Sault Ste Marie | 10/10/2018 | Automobile Expense | CAN |
| $20.00 | Lee Chatfield | Sault Ste Marie | 07/06/2018 | Automobile Expense | CAN |
| $15.20 | Lee Chatfield | Sault Ste Marie | 10/10/2018 | Automobile Expense | CAN |
| $12.97 | Lee Chatfield | Sault Ste Marie | 10/21/2018 | Automobile Expense | CAN |
| $9.77 | Lee Chatfield | Sault Ste Marie | 10/21/2018 | Automobile Expense | CAN |
| $6.86 | Lee Chatfield | Sault Ste Marie | 10/15/2018 | Food Expenses | CAN |
| $6.28 | Lee Chatfield | Sault Ste Marie | 10/18/2018 | Food Expenses | CAN |
| $5.29 | Lee Chatfield | Sault Ste Marie | 10/19/2018 | Food Expenses | CAN |