Kathy Barrett Voucher Id: 23-14 Voucher Date: 02/21/2023
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Thirty seven and 34/100 Dollars: $ 37.34 In Payment For: Special Needs Christmas Party Decorations Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
