Double Tree by Hilton Voucher Id: 23-04 Voucher Date: 04/22/2023
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One thousand eight hundred thirty two and 36/100 Dollars: $ 1832.36 In Payment For: Final Bill from Double Tree for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
