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Vendors/Payees FINKLE, REBEKAH
Expense Type Department Date Amount
Office Supplies Patrol Jun-05-2017 $51.96
Clothing Supplies Patrol Oct-31-2016 $80.00
Conference and Travel Patrol Sep-09-2015 $90.88
Conference and Travel Investigations Jul-29-2015 $396.50
Total: $ 619.34