Expenditures for Reimburse for Multiple Items

All Years
Amount Vendor Date Description
$423 Garon, Timothy M 10/13/2003 Reimbursement: Supplies/Phone/Food
$241 Garon, Timothy M 8/11/2003 Reimbursement: cell phone supplies
$235 Garon, Timothy M 9/11/2003 Reimburse: postage cellphone supplies