Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Legislative Exchange Council 2900 Crystal Drive Ste 600 Arlington, VA 22202 |
Reimbursement for travel to conference | 02/11/2016 | $ 2075.87 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2016 - 03/31/2016
