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Vendors/Payees GARCIA, TRAVIS
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-09-2016 $98.26
Conference and Travel Poudre Fire Authority Jan-20-2016 $206.50
Conference and Travel Poudre Fire Authority Nov-12-2015 $231.00
Conference and Travel Poudre Fire Authority Dec-09-2015 $792.00
Total: $ 1,327.76