James G St Expenditures

James G St expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5652000 06/173/2015 $3,009.60
President's Office 5652000 06/181/2015 $3,952.00
$6,961.60

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