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CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KANKEL, DANIEL
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
TPP 6000 24041503429 04/22/2024 Outstanding $153.43
TPP 6000 24030702782 03/14/2024 Outstanding $67.67
TPP 6000 24011201970 01/22/2024 Paid $32.75