Attention To: Richard Gravelin Pay To The Order: St John Vianney Church The Sum Of: Seven hundred and 00/100 Dollars: $ 700.00 In Payment For: Donation for rental of Tent for Lawn party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
St John Vianney Church Voucher Id: 24-50 Voucher Date: 06/20/2024
by Charles Brown | Jun 21, 2024 | Council Vouchers | 0 comments