| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Roy, Natalie
37 N Highland St
Arlington, VA 22201-1025 |
Reimbursement for purchase of stickers |
Natalie Roy |
03/31/2023 |
$ 117.70 |
|
31 Records
| Page 4 of 4
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Report period: 01/12/2023 - 03/31/2023
