Skip to main content

OpenBook

Vendors/Payees FULTON, JULIE
Expense Type Department Date Amount
Conference and Travel Investigations Oct-06-2015 $161.00
Conference and Travel Investigations Aug-17-2016 $169.00
Conference and Travel Investigations Oct-14-2015 $177.50
Dues & Subscription Services Investigations Apr-09-2015 $200.00
Conference and Travel Investigations Oct-28-2015 $390.50
Total: $ 1,098.00