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Vendors/Payees GAMMON, SCOTT
Expense Type Department Date Amount
Conference and Travel Investigations Sep-21-2016 $87.00
Conference and Travel Investigations Sep-30-2015 $99.00
Conference and Travel Investigations Aug-31-2016 $147.50
Clothing Supplies Investigations Dec-14-2015 $410.00
Conference and Travel Investigations Apr-20-2016 $416.00
Conference and Travel Investigations May-03-2017 $416.00
Clothing Supplies Investigations Nov-16-2016 $425.00
Total: $ 2,000.50