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Vendors/Payees STIEBER, KATIE
Expense Type Department Date Amount
Conference and Travel Recreation Feb-08-2017 $31.00
Conference and Travel Recreation Mar-08-2017 $31.00
Conference and Travel Recreation Apr-12-2017 $31.00
Conference and Travel Recreation May-10-2017 $31.00
Conference and Travel Recreation Jun-07-2017 $31.00
Conference and Travel Recreation Jul-12-2017 $31.00
Conference and Travel Recreation Aug-09-2017 $31.00
Conference and Travel Recreation Sep-13-2017 $31.00
Total: $ 248.00