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Vendors/Payees PARTON, DAVID (CHRIS)
Expense Type Department Date Amount
Conference and Travel Utilities Strategic Planning May-06-2015 $216.00
Conference and Travel Utilities Strategic Planning Jun-03-2015 $253.00
Conference and Travel Utilities Strategic Planning May-06-2015 $795.00
Conference and Travel Utilities Strategic Planning Aug-19-2015 $1,261.65
Total: $ 2,525.65