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Vendors/Payees SHAUGHNESSY, PEGGY
Expense Type Department Date Amount
Conference and Travel Library District Mar-09-2016 $301.00
Conference and Travel Library District Apr-27-2016 $680.13
Conference and Travel Library District Apr-06-2016 $849.00
Conference and Travel Library District May-06-2015 $1,176.22
Total: $ 3,006.35