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Vendors/Payees HISAM, NEAL
Expense Type Department Date Amount
Conference and Travel Patrol Aug-27-2014 $100.00
Clothing Supplies Investigations Aug-07-2014 $121.21
Conference and Travel Investigations Nov-26-2014 $213.50
Conference and Travel Patrol Oct-28-2015 $252.00
Conference and Travel Investigations Jul-29-2015 $335.50
Conference and Travel Investigations May-04-2016 $383.50
Conference and Travel Investigations Aug-06-2014 $390.50
Clothing Supplies Investigations Jun-01-2015 $425.00
Total: $ 2,221.21