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Vendors/Payees CURTIS, JASON
Expense Type Department Date Amount
Conference and Travel Investigations Sep-06-2017 $158.00
Conference and Travel Investigations Sep-07-2016 $192.00
Conference and Travel Investigations Apr-13-2016 $310.50
Conference and Travel Investigations Jan-25-2017 $352.00
Clothing Supplies Investigations Feb-26-2016 $425.00
Clothing Supplies Investigations Mar-06-2017 $425.00
Total: $ 1,862.50