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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MCRAE, TISHA KAY' (you are here)
Expense Type Department Date Amount
Conference and Travel Parking Nov-19-2014 $27.28
Conference and Travel Parking Dec-04-2013 $52.06
Conference and Travel Parking May-07-2014 $89.60
Conference and Travel Parking Oct-29-2014 $161.00
Conference and Travel Parking Nov-13-2013 $319.50
Total: $ 649.44