Vendors for TRAVEL - LEGISLATIVE DAILY EXPENSE ALLOWANCE for Fiscal Year 2012 (as of May 13, 2024)
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Click a vendor name to see if payments are associated with a contract. (198 item(s) returned) |
ALLEN, KATRINA D | $0.90 |
ALLEN, SUE | $8,696.80 |
ANDERS, IRA | $8,089.60 |
ASBURY, RANDY | $8,269.60 |
ATKINS JR, BERTRAM F | $8,193.60 |
AULL, JOE | $6,529.60 |
BAHR, KURT | $8,396.00 |
BARNES, JASON | $9,599.20 |
BERNSKOETTER, MICHAEL | $7,980.00 |
BERRY, TJ | $9,298.40 |
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