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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE MORGOVNIK, MICHAEL
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TPP 8700 K2303070001 04/19/2023 Paid $2,006.08
TPP 8700 19111601184 12/04/2019 Paid $120.00
TPP 8700 17081805763 10/09/2017 Paid $87.81