Thomas Gravelin Voucher Id: 22-51 Voucher Date: 05/05/2022
Attention To: Richard Gravelin Pay To The Order: Thomas Gravelin The Sum Of: One hundred fifty two and 45/100 Dollars: $ 152.45 In Payment For: Planning Team meeting/dinner Super Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::