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Vendors/Payees AVRECH, MICHAEL E
Expense Type Department Date Amount
Office Equipment Investigations Apr-16-2015 $100.00
Conference and Travel Investigations May-20-2015 $164.00
Conference and Travel Investigations May-25-2016 $175.00
Clothing Supplies Investigations Dec-22-2014 $312.27
Clothing Supplies Investigations Dec-23-2015 $417.20
Total: $ 1,168.47