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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ALLISON, LINDA J | Police | Travel - other | Per Diem for Conference | 10/15/2013 | $52.00 | ALLISON, LINDA J | Police | Travel - auto expense | Mileage Reimbursement - Conf. | 12/18/2013 | $86.70 | ALLISON, LINDA J | Police | Travel - other | Hotel Reimbursement - CCRN | 10/7/2014 | $54.69 | ALLISON, LINDA J | Police | Travel - auto expense | 2014 Mileage reimbursement | 1/22/2015 | $165.20 | ALLISON, LINDA J | Police | Meal expense | Meals - Records Annual Meeting | 2/24/2015 | $212.05 | ALLISON, LINDA J | Police | Travel - auto expense | 2016 Mileage | 2/8/2017 | $23.76 | ALLISON, LINDA J | Police | Travel - auto expense | Mileage Reimb. Jan - March | 4/12/2017 | $65.27 |
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