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Vendors/Payees CRUMBAKER, SCOTT
Expense Type Department Date Amount
Conference and Travel Investigations Jan-07-2015 $152.50
Conference and Travel Patrol Aug-26-2015 $335.50
Clothing Supplies Investigations Dec-09-2014 $425.00
Clothing Supplies Investigations Dec-07-2015 $425.00
Total: $ 1,338.00