| PCARD | Jeff's lodging for United HQ trip | 5/31/2025 | $266.78 |
| PCARD | Jeff's transportation for United HQ trip | 5/31/2025 | $18.99 |
| PCARD | Jeff's airport parking fee for United HQ trip | 5/31/2025 | $16.57 |
| PCARD | NWCCOG economic summit registration for Laura Hartman | 4/30/2025 | $26.33 |
| PCARD | Jeff's flight to United HQ | 4/30/2025 | $32.99 |
| PCARD | Jeff's flight to United HQ | 4/30/2025 | $32.99 |
| PCARD | Jeff's flight to United HQ | 4/30/2025 | $969.66 |
| PCARD | Laura's registration for CCI conference | 4/30/2025 | $455.78 |
| PCARD | Regina's registration for NWCCOG economic summit | 4/30/2025 | $26.33 |
| PCARD | Parking fee for CAST meeting (no receipt) | 3/31/2025 | $1.00 |
| PCARD | Food for Laura's CAST meeting in Denver | 3/31/2025 | $29.34 |
| PCARD | Laura's gas for the return trip from CAST | 3/31/2025 | $27.36 |
| PCARD | Parking fee for CAST meeting (no receipt) | 3/31/2025 | $2.25 |
| PCARD | Refund for PMI registration | 3/31/2025 | ($5.00) |
| PCARD | Parking fee for CAST meeting (no receipt) | 3/31/2025 | $1.00 |
| PCARD | Laura's lodging for CAST meeting in Denver | 3/31/2025 | $115.50 |
| PCARD | Jeff's registration for CCCMA's annual conference | 2/28/2025 | $370.00 |
| PCARD | Directors' Bowling Night lane reservation | 2/28/2025 | $532.00 |
| PCARD | Jeff's lyft ride after Routes conference | 2/28/2025 | $31.22 |
| PCARD | Seat charge for Routes Americas return flight | 2/28/2025 | $29.99 |
| PCARD | Jeff's lyft ride after Routes conference | 2/28/2025 | $53.75 |
| PCARD | Jeff's hotel for Routes Americas conference | 2/28/2025 | $1,782.67 |
| PCARD | Dinner with Jeff Shroll and Josh Miller (no receipt) | 2/28/2025 | $94.60 |
| PCARD | Deposit refund for canceled hotel | 2/28/2025 | ($905.70) |
| PCARD | Abby's PMI conference registration fee | 2/28/2025 | $500.00 |
| PCARD | Jeff's flight upgrade for Routes Americas | 1/31/2025 | $38.99 |
| PCARD | Jeff's flight upgrade for Routes Americas | 1/31/2025 | $17.99 |
| PCARD | Jeff's flight upgrade for Routes Americas | 1/31/2025 | $36.99 |
| PCARD | Canceled hotel deposit for Routes Americas. Refund will be issue | 1/31/2025 | $905.70 |
| PCARD | Jeff's conference registration for Routes | 1/31/2025 | $1,755.00 |
| PCARD | Jeff's lodging for Routes Americas | 1/31/2025 | $1,105.34 |
| PCARD | Jeff's flight for Routes Americas | 1/31/2025 | $960.11 |
| PCARD | Transportation for CCI conference (no receipt) | 1/31/2025 | $12.33 |
| PCARD | Laura's registration for CCI conference | 1/31/2025 | $154.14 |
| JILL KLOSTERMAN | Jill's Reimbursement for GFO Conference - Jan 2025 | 1/10/2025 | $993.15 |
| KARAH MALOLEY | Regina's Registration for C-Suite Mastermind Session 2025 | 1/1/2025 | $550.00 |
| Manual Entry | Registration for Advanced Budget Academy - Jill Klosterman | 1/1/2025 | $1,200.00 |
| Manual Entry | Jill's flight for Advanced Budget Academy training in 2025. | 1/1/2025 | $982.95 |
| | | Total: | $13,219.09 |
Eagle County Government