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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AUSTIN, REBECCA' (you are here)
Expense Type Date Amount
Conference and Travel Sep-28-2011 $1,125.00
Conference and Travel Oct-05-2011 $384.00
Total: $ 1,509.00