Skip to main content
Vendors/Payees HESS, ALIYA (PKA GASCA)
Expense Type Department Date Amount
Conference and Travel Investigations Aug-13-2014 $248.50
Conference and Travel Investigations Aug-12-2015 $390.50
Clothing Supplies Investigations Feb-03-2015 $425.00
Clothing Supplies Investigations Mar-01-2016 $425.00
Conference and Travel Patrol May-06-2015 $461.50
Total: $ 1,950.50