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Vendors/Payees SLIPER, BOYD J
Expense Type Department Date Amount
Education & Training Services Office of the Chief Apr-21-2014 $52.51
Conference and Travel Office of the Chief Nov-26-2014 $62.00
Clothing Supplies Patrol Jan-08-2016 $80.00
Conference and Travel Office of the Chief Dec-24-2014 $238.26
Total: $ 432.77
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