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Vendors/Payees GILLESPIE, JEFFREY
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Sep-24-2014 $47.48
Conference and Travel Poudre Fire Authority Nov-26-2014 $233.84
Conference and Travel Poudre Fire Authority Aug-27-2014 $354.40
Conference and Travel Poudre Fire Authority Aug-27-2014 $395.00
Conference and Travel Poudre Fire Authority Aug-27-2014 $643.22
Conference and Travel Poudre Fire Authority Nov-12-2014 $899.62
Conference and Travel Poudre Fire Authority Sep-23-2015 $1,120.30
Total: $ 3,693.86