*Gamache,m Expenditures

*Gamache,m expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Sheriff 5235000 01/31/2017 $18.82
Sheriff 5235000 08/217/2016 $14.65
$33.47

Download this report (.xls)

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