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Vendors/Payees CHRISTENSEN, CORY
Expense Type Department Date Amount
Conference and Travel Office of the Chief Apr-29-2015 $56.00
Conference and Travel Office of the Chief Feb-25-2015 $181.00
Conference and Travel Office of the Chief Jul-15-2015 $231.00
Conference and Travel Office of the Chief Oct-22-2014 $308.00
Total: $ 776.00