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Vendors/Payees CAMPANA, GINO
Expense Type Department Date Amount
Meals - Business, Non Travel City Council Jan-09-2017 $42.26
Conference and Travel City Council Jun-08-2016 $48.00
Conference and Travel City Council Oct-05-2016 $50.00
Conference and Travel City Council Oct-19-2016 $55.92
Other Prof & Tech Services City Council Jan-09-2017 $91.65
Conference and Travel City Council Jul-27-2016 $128.19
Conference and Travel City Council Sep-07-2016 $145.00
Conference and Travel City Council Oct-19-2016 $502.39
Conference and Travel City Council Jul-27-2016 $1,092.53
Conference and Travel City Council Jan-25-2017 $1,249.33
Total: $ 3,405.27