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Vendors/Payees NELSON, ERIC
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Nov-12-2015 $78.00
Conference and Travel Poudre Fire Authority Sep-23-2015 $248.50
Conference and Travel Poudre Fire Authority May-07-2014 $378.00
Conference and Travel Poudre Fire Authority Oct-21-2015 $390.50
Total: $ 1,095.00