American Express Co
Payments from Jackson for Lt Governor - E W
13 payments totalling $18,588:
| Amount | Date | Description |
|---|---|---|
| $855 | 11/25/2013 | travel expenses |
| $3,142 | 10/4/2013 | travel expenses |
| $1,503 | 9/9/2013 | travel expenses |
| $314 | 7/3/2013 | travel expenses |
| $858 | 6/10/2013 | TRAVEL, FOOD & LODGING |
| $2,201 | 5/31/2013 | TRAVEL, FOOD & LODGING |
| $258 | 5/14/2013 | TRAVEL, FOOD AND LODGING |
| $2,094 | 5/6/2013 | TRAVEL, FOOD AND LODGING |
| $1,013 | 4/25/2013 | TRAVEL, FOOD AND LODGING |
| $1,108 | 4/12/2013 | TRAVEL, FOOD AND LODGING |
| $2,522 | 3/20/2013 | TRAVEL, FOOD & LODGING |
| $830 | 2/4/2013 | TRAVEL, FOOD & LODGING |
| $1,890 | 1/7/2013 | TRAVEL, FOOD & LODGING |