by | Sep 13, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Three hundred and 00/100 Dollars: $ 300.00 In Payment For: St John Vianney Parish Sign Project Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Ray Michaud | Sep 13, 2023 | Expense Reports |
This expense is for bingo paper, pop-open tickets and dabbers.
Address for place of business is on attached invoice.
, Submitted by: Ray Michaud, Submitter Email: sirequitem@gmail.com, Purchased From: BBS Gaming, Website Url: https://bbsgaming.com, Purchase Date: 08/01/2023, Purchase Amount: 832.46
