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Vendors/Payees CORBIN & ASSOCIATES INC
Expense Type Department Date Amount
Conference and Travel Patrol May-07-2014 $395.00
Conference and Travel Patrol May-07-2014 $395.00
Conference and Travel Patrol May-07-2014 $395.00
Conference and Travel Patrol Jun-17-2015 $395.00
Total: $ 1,580.00
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