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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE SHARMA, BINAYA
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 6000 23041902179 05/15/2023 Paid $248.00
TPP 6000 22041901449 05/02/2022 Paid $205.36