Business Trips & Meetings

VendorDescriptionDateAmount
VANESA DUARTEGas Reimbursement4/17/2024$99.16
STEPHANIE L. SAMUELSONGas Reimbursement4/3/2024$83.75
PCARDGas (lost receipt)3/31/2024$36.16
PCARDLeadville Driver3/31/2024$778.14
DAYANA HERRGas Reimbursement, Gifts for Drivers appreciation day and Confer3/26/2024$596.19
STEPHANIE L. SAMUELSONGas Reimbursement3/19/2024$83.75
STEPHANIE L. SAMUELSONGas Reimbursement3/6/2024$35.00
PCARDHotel for Leadville Driver2/29/2024$118.59
PCARDHotel for Leadville Driver2/29/2024$302.46
PCARDLeadville Driver (Missing Receipt)2/29/2024$184.96
PCARDHotel for Leadville Driver2/29/2024$258.94
VANESA DUARTEGas Reimbursement2/14/2024$116.58
STEPHANIE L. SAMUELSONGas Reimbursement1/16/2024$170.62
VANESA DUARTEGas Reimbursement1/10/2024$204.35
  Total:$3,068.65