Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2019, Fund 1010

All Comptroller's Office expenditures

Travel Account

Showing Travel expenditures by Comptroller's Office in FY 2019 and fund 1010
Vendor Date Dollar Amount
*Green, D 06/29/2019 $310.59
American E 06/28/2019 $1,066.24
R288688 11/26/2018 ($386.96)
American E 07/13/2018 $386.96
$1,376.83

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