| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Virginia Credit Union - Visa
P.O. Box 96099
Charlotte, NC 28296 |
Travel, Meals & Lodging Expenses |
Stuart Higley |
12/31/2012 |
$ 272.33 |
|
71 Records
| Page 8 of 8
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Report period: 07/01/2012 - 12/31/2012
