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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE DENO, NICHOLAS
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8300 23041302080 05/18/2023 Paid $148.00
TPP 8300 22070502305 08/30/2022 Paid $118.00
TPP 8300 22060902024 08/16/2022 Paid $924.37