| Payee |
Item or Service |
Authorizing Name |
Date |
Amount |
Yeaker, Eliza
PO Box 3121
Glen Allen, VA 23058-3121 |
Travel Reimbursement |
Lauren Decot Lee |
10/23/2025 |
$ 96.93 |
|
451 Records
| Page 46 of 46
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Report period: 10/01/2025 - 10/23/2025
