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Vendors/Payees GEISS, MARY-CLAIRE
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Oct-12-2016 $16.00
Conference and Travel Comm Dev & Neighborhood Svcs Sep-21-2016 $90.00
Conference and Travel Comm Dev & Neighborhood Svcs Oct-18-2017 $151.00
Total: $ 257.00