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Vendors/Payees AVERILL, DAVID
Expense Type Department Date Amount
Conference and Travel Transfort / Parking Services Mar-08-2017 $25.01
Conference and Travel Transfort / Parking Services Nov-02-2016 $200.44
Conference and Travel Transfort / Parking Services Feb-01-2017 $235.60
Conference and Travel Transfort / Parking Services Oct-14-2016 $313.60
Conference and Travel Transfort / Parking Services Sep-14-2017 $709.47
Total: $ 1,484.12