Attention To: Richard Gravelin Pay To The Order: Bingo Acct 4520217094 The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: trans of funds for CTKT bingo Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Bingo Acct 4520217094 Voucher Id: 24-27 Voucher Date: 04/11/2024
by Charles Brown | Apr 12, 2024 | 4th Assembly Vouchers | 0 comments