SJV KOC 7977 acct Voucher Id: 23-09 Voucher Date: 05/02/2023
Attention To: Richard Gravelin Pay To The Order: SJV KOC 7977 acct The Sum Of: Two hundred eighty one and 13/100 Dollars: $ 281.13 In Payment For: Reimbursement of Bingo Dinner Check Box: Check, Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
