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Vendors/Payees FULTON, JULIE
Expense Type Department Date Amount
Conference and Travel Investigations Nov-30-2016 $75.07
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
Conference and Travel Investigations Oct-28-2015 $390.50
Total: $ 973.07