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Vendors/Payees COCHRAN, GINA
Expense Type Department Date Amount
Conference and Travel Cultural Services May-11-2016 $66.94
Conference and Travel Cultural Services Mar-18-2015 $84.00
Conference and Travel Cultural Services Mar-09-2016 $162.60
Conference and Travel Cultural Services Dec-17-2014 $198.60
Conference and Travel Cultural Services Sep-17-2014 $265.00
Equipment, Non Office Cultural Services Jul-06-2016 $351.23
Total: $ 1,128.37