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Vendors/Payees WILLSCHAU, CHAD
Expense Type Department Date Amount
Meals - Business, Non Travel Electric Field Services Mar-01-2016 $72.23
Conference and Travel Electric Field Services May-03-2017 $280.50
Conference and Travel Electric Field Services May-17-2017 $323.14
Conference and Travel Electric Field Services Oct-21-2015 $492.42
Total: $ 1,168.29