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Vendors/Payees BRANN, SHAWN
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Oct-07-2015 $84.00
Conference and Travel Poudre Fire Authority Jun-01-2016 $127.50
Conference and Travel Poudre Fire Authority Oct-08-2014 $140.00
Conference and Travel Poudre Fire Authority Nov-05-2014 $186.48
Total: $ 537.98