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Vendors/Payees SHUTTERS, JASON
Expense Type Department Date Amount
Clothing Supplies Investigations Feb-03-2015 $54.53
Conference and Travel Investigations Jun-17-2015 $80.64
Conference and Travel Investigations Feb-17-2016 $265.50
Conference and Travel Investigations May-13-2015 $319.50
Conference and Travel Investigations May-07-2014 $390.50
Conference and Travel Investigations Mar-11-2015 $390.50
Clothing Supplies Investigations Dec-09-2014 $425.00
Clothing Supplies Investigations Dec-03-2015 $425.00
Total: $ 2,351.17