Kimberly Laurie – Amount: $55.10
Categories: Supreme Court Writ Invoice Payments
Description:
- Kimberly Laurie – Amount: $55.10
- Department:
- Juvenile Court
- Voucher Date:
- Tuesday March 31, 2020
- Reason for Protest Payment:
- Need proof these were not for campaign purposes only.
- GL Account:
- 1001-007-02-902
- PO Number:
- 2019-1580
- Amount:
- $55.10
