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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCCANN, CAIT
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 2200 18082805647 09/05/2018 Paid $611.29
TPP 2200 17111701108 01/16/2018 Paid $436.39
TPP 2200 17080805564 09/01/2017 Paid $69.39