Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

All Treasurer expenditures

Education/training Supp Account

Showing **Education/training Supp** expenditures by **Treasurer** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Stl Post-d	02/12/2019	$94.00
Stl Post-d	12/06/2018	$62.00
Stl Post-d	10/04/2018	$62.00
Stl Post-d	08/13/2018	$62.00
		$280.00

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