Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Airlines P.O. Box 619616 Dallas, VA 75261 |
Refund of Travel Expense | 08/07/2024 | $ 487.98 |
| 1 Records | Page 1 of 1 | |||
Report period: 05/26/2024 - 08/31/2024
