Expenditure Summary for Airfare and Vehicle Rental
Total Expenditures
$ 30,770
Number of Transactions
77
Expenditures by Agency
Expenditures over Time
Department Name
Organization Description
Date
Dollar Amount
Adult Services-Administration
05/31/16
$ 454.00
Non-Dir to Prog - Admin Costs
03/20/14
$ 190.00
Non-Dir to Prog - Admin Costs
03/20/14
$ 25.00
Non-Dir to Prog - Admin Costs
03/19/14
$ 147.00
Non-Dir to Prog - Admin Costs
12/11/13
$ 117.80
Non-Dir to Prog - Admin Costs
12/11/13
$ 117.80
Non-Dir to Prog - Admin Costs
12/11/13
$ 25.00
Non-Dir to Prog - Admin Costs
12/11/13
$ 25.00
Non-Dir to Prog - Admin Costs
12/30/13
$ 25.00
Non-Dir to Prog - Admin Costs
12/30/13
$ 25.00
Non-Dir to Prog - Admin Costs
12/30/13
$ 25.00
Non-Dir to Prog - Admin Costs
12/30/13
$ 25.00
Non-Dir to Prog - Admin Costs
12/30/13
$ 196.80
Non-Dir to Prog - Admin Costs
12/30/13
$ 352.80
Non-Dir to Prog - Admin Costs
12/30/13
$ 187.80
Non-Dir to Prog - Admin Costs
03/20/14
$ 25.00
Non-Dir to Prog - Admin Costs
05/05/14
$ 25.00
Non-Dir to Prog - Admin Costs
04/08/14
$ 195.00
Non-Dir to Prog - Admin Costs
04/08/14
$ 25.00
Non-Dir to Prog - Admin Costs
03/20/14
$ 267.80