Skip to main content
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 May-07-2014 $475.00
Conference and Travel Patrol Jun-01-2014 $475.00
Conference and Travel Patrol Apr-20-2016 $500.00
Dues & Subscription Services Patrol Feb-04-2015 $600.00
Total: $ 2,950.00