Charles Brown Voucher Id: 23-18 Voucher Date: 08/03/2023
Attention To: Richard Gravelin Pay To The Order: Charles Brown The Sum Of: One hundred ninety one and 97/100 Dollars: $ 191.97 In Payment For: Reimbursement for lunch expense at Super Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
