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Vendors/Payees GROSZ, GRETCHEN
Expense Type Department Date Amount
Conference and Travel Investigations Jun-29-2016 $2.70
Conference and Travel Investigations May-10-2017 $6.07
Conference and Travel Investigations Mar-09-2016 $11.28
Office Supplies Investigations Oct-16-2017 $79.47
Other Supplies Investigations Jan-11-2017 $99.95
Total: $ 199.47