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Vendors/Payees CASRO-COLORADO ASSOCIATION OF
Expense Type Department Date Amount
Conference and Travel Patrol Mar-25-2015 $450.00
Conference and Travel Patrol Mar-25-2015 $450.00
Conference and Travel Patrol Apr-20-2016 $500.00
Dues & Subscription Services Patrol Feb-04-2015 $600.00
Total: $ 2,000.00