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Vendors/Payees ABBOTT, LOUISE
Expense Type Department Date Amount
Other Contingency Poudre Fire Authority Nov-16-2015 $750.00
Conference and Travel Poudre Fire Authority Apr-09-2014 $485.00
Conference and Travel Poudre Fire Authority Feb-24-2016 $229.50
Other Prof & Tech Services Poudre Fire Authority Mar-29-2016 $89.00
Conference and Travel Poudre Fire Authority Mar-16-2016 $32.00
Total: $ 1,585.50
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