Camp Ta Kum Ta Voucher Id: 24-28 Voucher Date: 06/24/2024
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta The Sum Of: Twenty five thousand five hundred forty four and 23/100 Dollars: $ 25544.23 In Payment For: Donation to Camp Ta Kum Ta Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::