Director Of Human Services Expenditures

Director Of Human Services expenditures for FY 2018, Fund 1010

All Director Of Human Services expenditures

Travel Account

Showing Travel expenditures by Director Of Human Services in FY 2018 and fund 1010
Vendor Date Dollar Amount
American E 06/18/2018 $304.96
*Agustin,i 06/15/2018 $335.23
*Newburger 04/16/2018 $1,278.59
$1,918.78

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