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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PRESTON, MARY ROSE' (you are here)
Expense Type Department Date Amount
Conference and Travel Investigations Nov-15-2012 $-117.00
Conference and Travel Investigations Oct-17-2012 $117.00
Total: $ 0.00