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Vendors/Payees CUTTER, MARK
Expense Type Department Date Amount
Conference and Travel Patrol Jun-17-2015 $68.07
Clothing Supplies Patrol Jun-01-2015 $80.00
Conference and Travel Patrol May-06-2015 $461.50
Conference and Travel Patrol Aug-19-2015 $622.20
Total: $ 1,231.77