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Vendors/Payees O'LOUGHLIN, CHRISTOPHER (REIMB
Expense Type Department Date Amount
Education & Training Services Office of the Chief Feb-25-2016 $313.00
Conference and Travel Patrol Aug-26-2015 $335.50
Clothing Supplies Investigations Dec-16-2015 $425.00
Clothing Supplies Investigations Nov-30-2016 $425.00
Education & Training Services Office of the Chief Feb-18-2016 $597.00
Total: $ 2,095.50