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Vendors/Payees LADOWSKI, JENNA
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Apr-15-2015 $44.80
Conference and Travel Poudre Fire Authority Aug-27-2014 $64.00
Conference and Travel Poudre Fire Authority Apr-15-2015 $78.40
Conference and Travel Poudre Fire Authority Sep-24-2014 $134.51
Conference and Travel Poudre Fire Authority Oct-08-2014 $167.12
Conference and Travel Poudre Fire Authority Feb-24-2016 $229.50
Conference and Travel Poudre Fire Authority Apr-20-2016 $298.34
Total: $ 1,016.67