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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE HUFFMAN, MONIQUE
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 9100 16020302498 03/29/2016 Paid $4.14
TPP 9100 15072105540 08/31/2015 Paid $55.92
TPP 9100 12091006050 09/17/2012 Paid $154.39