|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Gas for IFS Conference September 2025
|
$13.01
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Friday Meal during IFS Conference September 2025
|
$81.92
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Meal During IFS Conference September 2025
|
$35.30
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Flight to IFS Conference - September 2025
|
$201.97
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Hotel fee for IFS Conference Sept 2025
|
$955.00
|
|
|
|
Deposited
|
|
Jennifer C Jones
|
Reimbursement for Grof Workshop Flight - Turkiye
|
$1,498.46
|
|