AL’s French Frys Voucher Id: 24-115 Voucher Date: 02/16/2024
Attention To: Richard Gravelin Pay To The Order: AL’s French Frys The Sum Of: Three hundred ninety six and 28/100 Dollars: $ 396.28 In Payment For: Purchase of supplies for Fish Dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
