Disclosure of Reimbursments FYE 6/30/2019
Reimbursement for Karla Gunter
- Mileage: $693.36
- Office Supplies: $538.35
- Telephone Conference Fees: $72.63
- County Fees: $153.50
Reimbursment for Graham Payne
- Materials and Supplies: $1,515.79
Reimbursement for Karla Gunter
Reimbursment for Graham Payne