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Vendors/Payees LEE, GAGE
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Sep-10-2014 $253.00
Meals - Traveling Utilities Water Production Div Aug-13-2014 $575.00
Meals - Traveling Utilities Water Production Div Jul-23-2014 $690.00
Total: $ 1,518.00