| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Hilton Garden Inn Virginia Beach
252 Town Center Dr
Virginia Beach, VA 23462 |
meeting expense |
Carrie Vance |
06/28/2013 |
$ 225.87 |
|
21 Records
| Page 3 of 3
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Report period: 05/30/2013 - 06/30/2013
