| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $6935 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $31891 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $88170 |
| Other Expenses.1 | bank service charge $4843 |
| Other Expenses.2 | INSURANCE $3450 |
| Other Expenses.3 | STAFF DEV $1708 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |