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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAGGERTY, CATHERINE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 8700 11082505420 09/12/2011 Paid $153.51
TPP 8700 10092706346 10/21/2010 Paid $294.15