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Vendors/Payees CHRISTENSEN, MARNIE
Expense Type Department Date Amount
Conference and Travel Patrol Oct-19-2016 $265.50
Clothing Supplies Investigations Dec-21-2015 $425.00
Clothing Supplies Investigations Sep-26-2016 $425.00
Clothing Supplies Investigations Oct-12-2016 $687.00
Total: $ 1,802.50