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Lodging

Meals

Local
Ton
Cartare

Daily
Total

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Hemito

Washington. Darell

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City and state

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wowocno

Totals

Explanation of Other Expenses

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CHES YUMBER CHECK DATE

CHECK AMOUNT 3215 1/23/17

101.13 DETACH ANO RETAIN THIS STATEMENT. THE ATTACHED CHECK IS IN PAYMENT OF THE ITEMS DESCRIBED ABOVE F NOT CORRECT, PLEASE NOTIFY PROMPTLY. NO RECEIPT DESIRED

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DESCRIPTION

INVOICE NO.
EXP 2607
EXP 13087

NET AMOUNT

130.00
140.00

EXP 2687
EXP13087

DATE

2/06/87
1/30/87

CHET YUMBER CHECK DATE

CHECK AMOUNT 2226787

270.00 DETACH ANO RETAIN THIS STATEMENT. THE ATTACHED CHECK I3 IN PAYMENT OF THE ITEMS DESCMOED ABOVE. W NOT CONNECT, PLEASE NOTIFY PROMPTLY. NO RECEIPT DESIRED

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