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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
CITI Bank Inc
PO Box 790142
Saint Louis, MO 63179-0142
Travel Expenses
David Toscano
12/28/2015
$ 48.24
11
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2
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Report period: 10/01/2015 - 12/31/2015
