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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HAVERLAH, DANIEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 5300 23092704532 11/22/2023 Paid $1,665.75
TPP 6000 18061404373 07/24/2018 Paid $144.31
TPP 6000 17072705378 08/24/2017 Paid $329.80