• 2010-2011 Reimbursements

    Date
     
    9-13-10
     
    9-13-10
     
    9-14-10
     
    10-8-10
     
    11-5-10
     
    2-10-11
     
    2-10-11
     
    3-8-11
     
    3-24-11
     
    4-12-11
     
    5-6-11
    Reason
     
    travel
     
    travel
     
    travel
     
    travel
     
    travel
     
    travel
     
    towels
     
    travel
     
    travel
     
    hotel room
     
    travel
     
     
    total
     
    Amount
     
    42.60
     
    26.84
     
    73.40
     
    127.98
     
    91.97
     
    38.00
     
    36.00
     
    19.13
     
    288.90
     
    52.98
     
    57.70
     
     
    849.50
Last Modified on October 18, 2012