Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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| ABLE, CHARLES W | Mayor and City Council | Travel - other | Advance - receipts required | 5/31/2016 | $100.00 | | ABLE, CHARLES W | Mayor and City Council | Travel - other | Advance - receipts required | 6/30/2016 | ($100.00) | | ABLE, CHARLES W | Mayor and City Council | Travel - other | per diem CML Conf TR 15081 | 5/21/2018 | $228.00 | | ABLE, CHARLES W | Mayor and City Council | Travel - other | per diem CML Conf TR 15081 | 6/27/2018 | ($228.00) | | ABLE, CHARLES W | Mayor and City Council | Travel - other | TR 15398 per diem | 5/28/2019 | $240.00 | | ABLE, CHARLES W | Mayor and City Council | Travel - auto expense | mileage TR 15398 | 6/25/2019 | $87.70 | | ABLE, CHARLES W | Mayor and City Council | Travel - other | parking TR 15398 | 6/25/2019 | $30.00 | | ABLE, CHARLES W | Mayor and City Council | Travel - other | TR20220621CA per diem | 6/9/2022 | $256.00 | | ABLE, CHARLES W | Mayor and City Council | Travel - other | Travel Reimburse TR20220621CA | 6/29/2022 | $88.34 | | ABLE, CHARLES W | Mayor and City Council | Travel - auto expense | Mileage reimbursement | 7/20/2023 | $98.25 |
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