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Vendors/Payees STRONG, SUSAN M
Expense Type Department Date Amount
Conference and Travel Utilities Enviro Regulatory Affairs Mar-02-2016 $111.00
Conference and Travel Utilities Enviro Regulatory Affairs Jul-09-2014 $683.62
Conference and Travel Utilities Enviro Regulatory Affairs Dec-02-2015 $781.28
Conference and Travel Utilities Enviro Regulatory Affairs Oct-15-2014 $1,427.60
Total: $ 3,003.50