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Vendors/Payees FIRE & LIFE SAFETY EDUCATORS O
Expense Type Department Date Amount
Dues & Subscription Services Patrol Jan-13-2015 $75.00
Dues & Subscription Services Patrol Jan-20-2016 $75.00
Conference and Travel Poudre Fire Authority Mar-23-2016 $2,418.00
Total: $ 2,568.00
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