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CATEGORY CONTRACTUALS
EXPENSE CATEGORY EDUCATIONAL TRAVEL
PAYEE ZAPIEN, JAMES
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
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TPP 8700 24011802050 01/25/2024 Paid $209.00
TPP 8700 15061504778 07/15/2015 Paid $170.00