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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCCARTY, BRADLEY
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 5600 19061904781 10/16/2019 Paid $621.57
TPP 5600 18071604924 08/23/2018 Paid $1,309.65
TPP 5600 17051703981 06/14/2017 Paid $51.00
TPP 5600 12121401495 01/07/2013 Paid $36.00