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EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROOKS, JESS
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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 17060104181 06/12/2017 Paid $19.80
TPP 2200 16120601228 12/21/2016 Paid $8.10
TPP 2200 16090206095 09/21/2016 Paid $11.34