AMANDA NOLAN | March 2024 All Staff Meeting/Food Reimbursement | 3/31/2024 | $420.43 |
PCARD | M. Nolan & K. Brynestad Check In | 2/29/2024 | $48.37 |
PCARD | Airport Snow Event / Snow Tech Meal | 2/29/2024 | $259.99 |
PCARD | January Airport All Staff Meeting/Jill Klosterman + Lunch | 2/29/2024 | $391.00 |
COSTCO WAREHOUSE | February 2024 All Staff Lunch | 2/29/2024 | $57.46 |
PCARD | P. Herrera & M. Nolan Check In | 2/29/2024 | $47.22 |
COSTCO WAREHOUSE | January 2024 All Staff Meeting/Lunch - $31.97 ARFF Supplies - $1 | 1/31/2024 | $31.97 |
PCARD | January All Staff Meeting/Lunch | 1/31/2024 | $7.88 |
PCARD | Food for Airport Snow Event | 1/31/2024 | $302.36 |
| | Total: | $1,566.68 |