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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 Dec-05-2012 $73.82
Conference and Travel Parking Nov-07-2012 $196.00
Total: $ 269.82