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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MCKINNIS-WILLIAMS, CARMALETA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8500 23071003271 07/24/2023 Paid $367.43
TPP 8500 23030101657 05/01/2023 Paid $318.00