Business Trips & Meetings

VendorDescriptionDateAmount
BRENDA LANDEROSMarch 2024 Travel Reimbursement 3/31/2024$285.42
BRENDA LANDEROSFebruary 2024 Mileage & Expense Reimbursement 2/29/2024$193.63
BRENDA LANDEROSJanuary 2024 Travel Reimbursement1/31/2024$45.56
  Total:$524.61