| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Shinbaum, Lesley
411 N Boulevard
Apt 10
Richmond, VA 23220-3374 |
Reimbursement- Travel |
GQG |
11/30/2017 |
$ 91.00 |
|
181 Records
| Page 19 of 19
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Report period: 10/27/2017 - 11/30/2017
