Family Care Council Of Florida
2007, 2008, 2009 Financial Expenditures
trdt | vendor_long_name | description | trns_amt | oca | Description |
2007 EXPENDITURES --->
$ 2,009.66 |
2007/05/01 | W E DAVIS | TRAVEL | 53.40 | FCC02 | Travel
reimbursement for Disaster Conference presenter |
2007/05/03 | MORENO, C | TRAVEL | 97.01 | FCC02 | Travel
reimbursement for Disaster Conference presenter |
2007/05/03 | O'BRIEN, T K | TRAVEL | 91.67 | FCC02 | Travel
reimbursement for Disaster Conference presenter |
2007/05/18 | SANDAHI, C | TRAVEL | 113.03 | FCC02 | Travel
reimbursement for Disaster Conference presenter |
2007/06/28 | CONF
SYMPO/EMPLO | | 700.00 | FCC02 | Travel for presenter- Supported employment workshop |
2007/06/28 | CONF SYMPO/EMPLO | | 600.00 | FCC02 | Supported Employment Workshop |
2007/07/23 | EASH, M | TRAVEL | 193.13 | FCC02 | Travel- FCC member |
2007/08/16 | OFFICE DEPOT INC. | RBG000018/SC | 161.42 | FCC02 | Training
materials |
$ 2,009.66 |
