| BRENDA LANDEROS | June 2024 Travel/Expense Reimbursement | 6/30/2024 | $234.50 |
| ANA MENDOZA | June 2024 Travel/Expense Reimbursement | 6/30/2024 | $124.75 |
| ANA MENDOZA | MAY 2024 Travel/Expense Reimbursement | 5/31/2024 | $36.72 |
| BRENDA LANDEROS | May 2024 Travel/Expense Reimbursement | 5/31/2024 | $164.82 |
| BRENDA LANDEROS | Travel/Expense Reimbursement April 2024 | 4/30/2024 | $186.26 |
| BRENDA LANDEROS | March 2024 Travel Reimbursement | 3/31/2024 | $285.42 |
| BRENDA LANDEROS | February 2024 Mileage & Expense Reimbursement | 2/29/2024 | $193.63 |
| BRENDA LANDEROS | January 2024 Travel Reimbursement | 1/31/2024 | $45.56 |
| | | Total: | $1,271.66 |
Eagle County Government