Vendor Details - Tina Mecey

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Vendor Item Description Expenditures Transactions
Tina MeceyEXPENSES-SUMMER FIRE SCHOOL$250.001
Tina MeceyMEALS-MO INSTRUCTORS CONF$50.001
Tina MeceyMEALS-SUMMER FIRE SCHOOL$265.503
Tina MeceyMEALS-WINTER FIRE SCHOOL$78.001
Tina MeceyMO EMERG. SVCS. CONF-MEALS$50.001
Tina MeceyREFUND COBRA PAYMENT$339.521
Total $1,033.02 8