City Counselor Expenditures

City Counselor expenditures for FY 2019, Fund 1010

All City Counselor expenditures

Travel Account

Showing **Travel** expenditures by **City Counselor** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
*Duncan, A	06/10/2019	$153.08
*Mcgowan,e	06/04/2019	$157.84
*Bush,j	04/18/2019	$1,305.05
American E	02/12/2019	$261.96
*Ekpo, G	01/29/2019	$15.00
R290120	01/16/2019	($883.00)
American E	11/29/2018	$149.00
*Garvin,m	10/02/2018	$882.00
*Lawson,m	09/26/2018	$135.99
*Lawson,m	09/20/2018	($135.99)
American E	08/13/2018	$381.78
		$2,422.71

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