| Hilton Hotel Austin | Rita Woods | 1 nite deposit conference lodging | 3/29/2024 | $373.23 |
| Hilton Hotel Austin | Rita Woods | 1nite deposit conference hotel | 3/29/2024 | $373.23 |
| Hilton Hotel Austin | Rita Woods | Conference lodging | 3/29/2024 | $373.23 |
| Hilton Hotel Austin | Rita Woods | Hotel conference 1 nite deposit | 3/29/2024 | $373.23 |
| Chipotle 0503 | Ariana Tabares | caseworkers lunch on a business trip to see a client. | 3/22/2024 | $15.60 |
| Circle K # 03294 | Ariana Tabares | Trip to Colorado Springs; to see a client. | 3/22/2024 | $18.52 |
| Chick-Fil-A #03120 | Abigail Aguilera | Lunch for a trip to Denver to go see a client. | 3/18/2024 | $13.94 |
| Chick-Fil-A #03120 | Hannah McGreevy | "Travel - lunch in Denver after 2 client visits " | 3/18/2024 | $11.26 |
| Chipotle 0503 | Abigail Aguilera | Lunch for a trip to Denver to go see a client. | 2/12/2024 | $19.05 |
| Chipotle 0503 | Ariana Tabares | Caseworkers lunch. | 2/12/2024 | $16.85 |
| In-N-Out Aurora | Ariana Tabares | Caseworker's lunch during a Client related visit in Denver- Out of County | 1/26/2024 | $8.80 |
| Kum&go 0948r Frisco | Ariana Tabares | CW filled the gas tank on the county car. | 1/26/2024 | $18.77 |
| Circle K # 44111 | Abigail Aguilera | Pumped gas on Denver trip. | 1/26/2024 | $16.00 |
| Circle K # 44111 | Abigail Aguilera | Needed windshield washer fluid. | 1/26/2024 | $6.40 |
| In-N-Out Aurora | Abigail Aguilera | Lunch for a trip to Denver to go see a client. | 1/26/2024 | $10.64 |
| Shell Oil 57444284707 | Valeria Duarte- Munoz | Bought windshield wiper fluid for CFAS car 8520 | 1/18/2024 | $7.93 |
| | | | Total: | $1,656.68 |
Eagle County Government