City Counselor Expenditures

City Counselor expenditures for FY 2018, Fund 1010

All City Counselor expenditures

Travel Account

Showing **Travel** expenditures by **City Counselor** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
*Garvin,m	04/02/2018	$25.00
*Garvin,m	03/26/2018	$160.21
*Garvin,m	03/26/2018	$40.00
*Garvin,m	02/22/2018	$255.00
American E	12/14/2017	$754.34
*Garvin,m	12/07/2017	$650.89
*Garvin,m	12/06/2017	$379.45
*Bush,j	11/07/2017	$1,347.25
*Garvin,m	09/29/2017	$889.70
American E	09/11/2017	$457.96
*Kistler,n	07/31/2017	$476.02
		$5,435.82

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