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Vendors/Payees SHUTTERS, JASON
Expense Type Department Date Amount
Clothing Supplies Patrol May-20-2016 $80.00
Conference and Travel Investigations May-18-2016 $224.00
Conference and Travel Investigations Feb-17-2016 $265.50
Clothing Supplies Investigations Dec-03-2015 $425.00
Clothing Supplies Investigations Nov-30-2016 $425.00
Total: $ 1,419.50