11.a. Date of each payment or expenditure (mm/dd/yyyy). | 11.b. Amount of each payment or expenditure | 11.c. Kind of each payment or expenditure (Specify whether payment or loan, and whether in cash or property) |
---|---|---|
07/01/2022
|
$17,500
|
Payment of consultant fees, made by check
|
07/05/2022
|
$17,500
|
Payment of consultant fees, made by check
|
07/11/2022
|
$14,000
|
Payment of consultant fees, made by check
|
07/20/2022
|
$17,500
|
Payment of consultant fees, made by check
|
07/29/2022
|
$17,500
|
Payment of consultant fees, made by check
|
Agency | Unlisted Agency |
---|---|
Energy Department |