Skip to main content

OpenBook

Vendors/Payees TREUTLER, JOSHUA R
Expense Type Department Date Amount
Meals - Business, Non Travel Patrol Oct-31-2016 $18.90
Conference and Travel Patrol Aug-23-2017 $26.48
Clothing Supplies Patrol Apr-21-2016 $80.00
Conference and Travel Patrol Sep-28-2016 $206.50
Total: $ 331.88