Vendor Details - Edwin Berkel

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Vendor Item Description Expenditures Transactions
Edwin Berkel2014 ICC CONF-HOTEL$299.701
Edwin BerkelAIR FARE-ICC CONFERENCE 9/2015$601.841
Edwin BerkelEXPENSES-ICC CODES CONF$1,145.722
Edwin BerkelICC CODES CONF PER DIEM$126.001
Edwin BerkelICC CONFERENCE-10/15-22 MEALS$437.501
Edwin BerkelICC CONFERENCE-10/20-10/30 MEALS$450.001
Edwin BerkelICC CONFERENCE-9/10-13 MEALS$121.001
Edwin BerkelMABOI CONF-MEALS 9/12-14$125.001
Edwin BerkelMEAL-FIRE MARSHALS CONVENTION$125.001
Edwin BerkelMEALS FIRE OFFICIALS CONFERENCE$112.501
Edwin BerkelMEALS ICC CONFERENCE 9/2015$150.001
Edwin BerkelMEALS-FIRE MARSHALS ASSOC$312.503
Edwin BerkelMEALS-ICC CODES CONF$437.502
Edwin BerkelMILEAGE-FIRE MARSHALS ASSOC$197.581
Total $4,641.84 18