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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 Sep-21-2016 $290.00
Conference and Travel Utilities Enviro Regulatory Affairs Dec-02-2015 $781.28
Total: $ 1,182.28