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Vendors/Payees GROSZ, GRETCHEN
Expense Type Department Date Amount
Conference and Travel Investigations Feb-04-2015 $9.86
Conference and Travel Investigations Mar-09-2016 $11.28
Conference and Travel Investigations Mar-11-2015 $35.78
Conference and Travel Investigations Mar-11-2015 $390.50
Conference and Travel Investigations Feb-11-2015 $461.50
Total: $ 908.92