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Vendors/Payees ELZARAD, ABE
Expense Type Department Date Amount
Wireless Services Information Technology Dec-15-2015 $80.00
Conference and Travel Information Technology Nov-04-2015 $293.32
Conference and Travel Information Technology Oct-05-2016 $333.00
Conference and Travel Information Technology Apr-19-2017 $426.94
Total: $ 1,133.26