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All GPC Transparency Reports All GPC Transparency Reports - September 2016

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TransactionDate MerchantName CostCode ExpenseType TransactionAmount
2016-09-29 CIGALA 10085350 SUBSISTENCE 230.06
2016-09-29 HOTEL DEVIN, A.S. 10085410 Actual Bed and breakfast costs 189.84
2016-09-29 POST OFFICE COUNTER 10085150 POSTAGE 7.01
2016-09-29 OYSTER AUTOTOPUP 10085370 OTHER TRAVEL 20