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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SCHULTE, BRETT
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 2200 17060904407 07/28/2017 Paid $432.30
TPP 2200 16071905345 08/12/2016 Paid $383.03