Vendor Details - Michelle DePew

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Vendor Item Description Expenditures Transactions
Michelle DePew2015 Winter Semnar - Winter Conf expense - hotel, travel, meals GFOA Seminar$282.131
Michelle DePew4/12/2011 - Reim.for GFOA Conf$466.441
Michelle DePewConf 2015 GFOA - Conf Per Dierm$278.001
Michelle DePewDePew - food mtg - Food - all day mtg at HQ - Personnel$26.151
Michelle DePewFall Seminar 2016 - Fall Seminar - mileage / per diem$171.001
Michelle DePewGFOA Con - GFOA, Mileage, Perdiem, Room - ck 2620$306.001
Michelle DePewMay Worksession - Food for the Saturday worksession$37.181
Michelle DePewMay- 2013 - 51 a day for GFOA conf$153.001
Michelle DePewPC 2690--01 - PC 2690 Mileage 2016 Conference$195.001
Total $1,914.90 9