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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE GREGSON, GARY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8100 23051202515 06/26/2023 Paid $93.77
TPP 8100 18071805008 11/09/2018 Paid $227.21
TPP 8100 18060504188 08/06/2018 Paid $131.27