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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HERRERA, JULIA
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TPP 9100 23092804578 10/12/2023 Paid $741.10
TPP 9100 22110100508 02/23/2023 Paid $126.00
TPP 9100 22112800821 02/13/2023 Paid $169.65