Expense Type | Transaction Date | P-Card Amount |
CONFERENCE TRAINING & TRAVEL | 7/26/2023 | $330.00 |
CONFERENCE TRAINING & TRAVEL | 8/18/2023 | $270.00 |
CONFERENCE TRAINING & TRAVEL | 9/29/2023 | $95.00 |
CONFERENCE TRAINING & TRAVEL | 10/17/2023 | $540.00 |
CONFERENCE TRAINING & TRAVEL | 10/19/2023 | $360.00 |
CONFERENCE TRAINING & TRAVEL | 11/29/2023 | $235.00 |
CONFERENCE TRAINING & TRAVEL | 12/5/2023 | $95.00 |
CONFERENCE TRAINING & TRAVEL | 12/11/2023 | $300.00 |
CONFERENCE TRAINING & TRAVEL | 12/18/2023 | $640.00 |
CONFERENCE TRAINING & TRAVEL | 12/19/2023 | $95.00 |
CONFERENCE TRAINING & TRAVEL | 1/5/2024 | $900.00 |
CONFERENCE TRAINING & TRAVEL | 1/11/2024 | $300.00 |
MATERIALS & SUPPLIES | 1/29/2024 | $330.00 |
CONFERENCE TRAINING & TRAVEL | 1/30/2024 | $330.00 |
CONFERENCE TRAINING & TRAVEL | 1/31/2024 | $175.00 |
CONFERENCE TRAINING & TRAVEL | 2/9/2024 | $350.00 |
| Total: | $5,345.00 |