Business Trips & Meetings

VendorDescriptionDateAmount
KARL JOLLIFFTravel/Expense Reimbursement April 20244/30/2024$196.98
KARL JOLLIFFMarch 2024 Travel Reimbursement 3/31/2024$140.70
KARL JOLLIFFFebruary 2024 Mileage Reimbursement 2/29/2024$168.84
KARL JOLLIFFJanuary 2024 Travel Reimbursement1/31/2024$140.70
  Total:$647.22