Fiscal Year 2023/2024 Annual Reimbursement Disclosure
| Employee Name | Date | Amount | Description |
|---|---|---|---|
| Padilla, Erik | 07/21/2023 | $117.00 | EMT Renewal |
| Stewart, Edmund | 11/16/2023 | $134.44 | Travel/Mileage |
| Stewart, Joe | 12/14/2023 | $112.55 | Rescue Boat Parts |
| Jacquez, Daniel | 01/19/2024 | $360.17 | Knights Valley Station Repairs |