Vendor Details - Todd Besancenez

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Vendor Item Description Expenditures Transactions
Todd BesancenezAIRPORT PRKG-CONFERENCE REIMB$32.181
Todd BesancenezEMS EXPO PARKING REIMBURSEMENT$46.421
Todd BesancenezEMS EXPO-MEALS-10/29-11/2$250.001
Todd BesancenezEMS WORLD EXPO- MEALS OCT 2017$279.001
Todd BesancenezEXPENSES-EMS WORLD EXPO$83.681
Todd BesancenezEXPENSES-FIRE RESCUE MED CONF$40.321
Todd BesancenezGATHERING OF EAGLES CONF-MEALS$214.002
Todd BesancenezMEALS CONFERENCE$138.001
Todd BesancenezMEALS CONFERENCE- 2/19-2/20/16$115.001
Todd BesancenezMEALS-EMS WORLD EXPO$378.001
Todd BesancenezMEALS-FIRE RESCUE MED CONF$287.501
Todd BesancenezMEALS-MEDSTAR SITE VISIT$50.001
Todd BesancenezMEALS-MEMSA ICE SPRING BREAK$50.001
Todd BesancenezPARAMEDIC REGISTRY$100.251
Total $2,064.35 15