Non-Departmental | Travel - other | OULTON, STACIE A | per diem All Am.City | | 5/31/2011 | $260.00 |
Non-Departmental | Travel - other | HOFFERT, NINA S | All America City - Performance | | 5/31/2011 | $156.00 |
Non-Departmental | Travel - other | BAROWAY, CYNTHIA A | Advance All America City | | 5/31/2011 | $100.00 |
Non-Departmental | Travel - other | PETERSON, EDWARD J | All America City Presentation | | 5/31/2011 | $100.00 |
Non-Departmental | Travel - other | HODGSON, KATHLEEN E | PD $260 Adv $100 | | 5/31/2011 | $360.00 |
Non-Departmental | Travel - other | TRAVIS PARKER | Candidate Interview Traveler | | 6/8/2011 | $121.04 |
Non-Departmental | Travel - other | MURPHY, ROBERT D | All-America City Presentation | | 6/20/2011 | $123.00 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Fee Travel: Candidate Intervie | | 6/20/2011 | $30.00 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | Travel: Candidate Interview | | 6/20/2011 | $374.40 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Fee Travel KC MO.All Am City.S | | 6/20/2011 | $20.00 |
Non-Departmental | Travel - other | MARRIOTT 33763 ANTONIO RW | Lodging: Candidate Interview | | 6/20/2011 | $438.00 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | Travel to KC MO:Stacie Oulton | | 6/20/2011 | $291.40 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | KC Mo:All Am City. Geo Valuck | | 6/20/2011 | $291.40 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Fee KC Mo.All Am City. G. Valu | | 6/20/2011 | $20.00 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | To KC MO:All Am City-K. Hogson | | 6/20/2011 | $291.40 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | To KC MO: All Am City: C.Barow | | 6/20/2011 | $249.40 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | Fee KC MO: All Am City: C.Baro | | 6/20/2011 | $249.40 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Fee KC MO: All Am City: K. Hod | | 6/20/2011 | $20.00 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | To KC MO: All Am City: E.Peter | | 6/20/2011 | $20.00 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Fee KC MO: All Am City: E Pete | | 6/20/2011 | $20.00 |
Non-Departmental | Travel - other | UNITED AIR 0164513154322 | Travel to KC MO:All Am City. M | | 6/20/2011 | $124.70 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | Travel to Denver from KC MO - | | 6/20/2011 | $124.70 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Fee to KC MO All Am City. Mayo | | 6/20/2011 | $20.00 |
Non-Departmental | Travel - other | BAROWAY, CYNTHIA A | Travel Expenses Kansas City | | 6/23/2011 | $23.93 |
Non-Departmental | Travel - other | OULTON, STACIE A | All-America City Expenses | | 6/23/2011 | $366.79 |
Non-Departmental | Travel - other | HOFFERT, NINA S | All America City Expenses | | 6/23/2011 | $33.66 |
Non-Departmental | Travel - other | HODGSON, KATHLEEN E | All America City Expenses | | 6/23/2011 | $42.86 |
Non-Departmental | Travel - other | GEORGE VALUCK | All American City Expenses | | 6/27/2011 | $150.10 |
Non-Departmental | Travel - other | BOYS & GIRLS CLUBS OF METRO DENVER | Meal expenses-All Am City | | 6/29/2011 | $177.04 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | G.Valuck All-Am City Travel | | 7/27/2011 | $124.70 |
Non-Departmental | Travel - other | UNITED AIR 0164513154322 | G.Valuck All-Am City Travel | | 7/27/2011 | $124.70 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Travel Fee All-Am City.G Valuc | | 7/27/2011 | $20.00 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | N.Hoffert All-Am City Travel | | 7/27/2011 | $406.40 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Travel Fee All-Am City.N Hoffe | | 7/27/2011 | $20.00 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | T.Mitchell All-Am City Travel | | 7/27/2011 | $438.40 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | M Orrantia All-Am City Travel | | 7/27/2011 | $438.40 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | M. Altamirano All-Am City Trav | | 7/27/2011 | $438.40 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | C. Cerrill All-Am City Travel | | 7/27/2011 | $438.40 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Travel Fee All-Am City T.Mitch | | 7/27/2011 | $20.00 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Travel Fee All-Am City M.Orran | | 7/27/2011 | $20.00 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Travel Fee All-Am City M.Altam | | 7/27/2011 | $20.00 |
Non-Departmental | Travel - other | AGENT FEE 8908120894714 | Travel Fee All-Am City C.Ceril | | 7/27/2011 | $20.00 |
Non-Departmental | Travel - other | FRONTIERAIR 4222161247707 | Cr/Travel All-Am City G Valuck | | 7/27/2011 | ($291.40) |
Non-Departmental | Travel - other | UNITED AIR 0164513154322 | Bag Fee All Am City.B. Murphy | | 7/27/2011 | $25.00 |
Non-Departmental | Travel - other | HYATT HOTELS ATLANTA | Lodging All-Am City | | 7/27/2011 | $6,850.81 |
Non-Departmental | Travel - other | SUPERSHUTTLE EXECUCARBOU | All-Am City ground transportat | | 7/27/2011 | $65.00 |
Non-Departmental | Travel - other | HYATT HOTELS ATLANTA | Meal All Am City presenters | | 7/27/2011 | $228.43 |
Non-Departmental | Travel - other | FIORELLAS JACK STACK | Meal All-Am City Presenters | | 7/27/2011 | $102.68 |
Non-Departmental | Travel - other | HYATT HOTELS ATLANTA | Lodgins All Am City KC MO | | 7/27/2011 | $267.33 |
Non-Departmental | Travel - other | THE EGG & I LAKEWOOD | Meal All-Am City Presenters | | 7/27/2011 | $142.58 |
Non-Departmental | Travel - other | SUPERSHUTTLE EXECUCARBOU | All America City expenses | | 7/27/2011 | $65.00 |
Non-Departmental | Travel - other | US AIRPORT PARKING | All America City expenses | | 7/27/2011 | $19.80 |
Non-Departmental | Travel - other | PETERSON, EDWARD J | All-America City Event | | 8/2/2011 | $27.34 |
Non-Departmental | Travel - other | RITSCHARD, RONALD D | Web Award | | 9/25/2012 | $178.06 |
Non-Departmental | Travel - other | SOUTHWESTAIR5268508462916 | Ron Ritschard/Web Conf | | 10/22/2012 | $359.60 |
Non-Departmental | Travel - other | SHERATON DENVER WEST | Lodging J. McKee - consultant | | 1/21/2014 | $364.62 |
Non-Departmental | Travel - other | PAYPAL INC | Consultant Travel Expenses =$4 | | 1/21/2014 | $815.91 |
Non-Departmental | Travel - other | UNITED AIR 0164513154322 | TR14144 Int'l Fundraising Conf | | 12/23/2014 | $508.20 |
Non-Departmental | Travel - other | MURPHY, ROBERT D | Chicago LEX Conf - B Murphy | | 10/12/2015 | $150.00 |
Non-Departmental | Travel - other | DENVERCHAMBERLEADERSHIP | Leadership Exchange | | 11/23/2015 | $3,650.00 |