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Vendors/Payees LEWIN, AMY E
Expense Type Department Date Amount
Conference and Travel FC Moves Jun-25-2014 $76.72
Conference and Travel FC Moves May-07-2014 $197.00
Conference and Travel FC Moves Sep-23-2015 $285.00
Conference and Travel FC Moves Oct-15-2014 $454.80
Total: $ 1,013.52