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Vendors/Payees PUBLIC AGENCY TRAINING COUNCIL
Expense Type Department Date Amount
Conference and Travel Patrol Jul-02-2014 $295.00
Conference and Travel Patrol Jul-09-2014 $295.00
Conference and Travel Investigations Apr-20-2016 $295.00
Conference and Travel Investigations Apr-20-2016 $295.00
Total: $ 1,180.00