Expenditures for Travel/Meal Expenses

All Years
Amount Vendor Date Description
$3,488 Puckett, Phil 10/12/2011 Mileage and Expenses Reimbursement
$2,216 Puckett, Phil 7/15/2014 Mileage and Expenses Reimbursement
$1,948 Puckett, Phil 1/24/2012 Mileage and Expenses Reimbursement
$1,876 Puckett, Phil 6/8/2012 Mileage and Expenses Reimbursement
$1,637 Puckett, Phil 11/8/2013 Travel and Mileage Reimbursement
$1,591 Puckett, Phil 9/9/2008 Mileage and Expenses Reimbursement
$1,538 Puckett, Phil 1/3/2005 Mileage & Expenses Reimbursement
$1,438 Puckett, Phil 5/8/2012 Mileage and Expenses Reimbursement
$1,410 Puckett, Phil 4/12/2005 Mileage & Expenses Reimbursement
$1,338 Puckett, Phil 6/7/2013 Mileage Reimbursement
$1,327 Puckett, Phil 5/12/2005 Mileage & Expenses Reimbursement
$1,303 Puckett, Phil 11/12/2008 Mileage and Expenses Reimbursement
$1,259 Puckett, Phil 10/6/2008 Mileage and Expenses Reimbursement
$1,200 Puckett, Phil 6/15/2011 Mileage & Expenses Reimbursement
$1,186 Puckett, Phil 7/16/2008 Mileage & Expenses Reimbursement
$1,148 Puckett, Phil 6/7/2004 Mileage & Expense Reimbursement
$1,071 Puckett, Phil 4/20/2011 Mileage & Expenses Reimbursement
$1,053 Puckett, Phil 7/3/2007 Mileage & Expenses Reimbursement
$1,018 Puckett, Phil 9/5/2013 Travel/Mileage Reimbursement
$957 Puckett, Phil 5/5/2004 Mileage & Expense Reimbursement