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Departments Information Technology Meals - Traveling
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPRINGOB, RACHEL 2014 COLLABORATE CONF Apr-23-2014 $390.50
Katie Mullens Purchase Katie Mullens Pu May-30-2014 $77.99
SPRINGOB, RACHEL   May-20-2015 $319.50
Total (of all records): $ 787.99
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