Double Tree by Hilton Voucher Id: 24-25 Voucher Date: 04/25/2024
Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: One hundred sixty five and 85/100 Dollars: $ 165.85 In Payment For: Equipment Charge for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::