Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta The Sum Of: Eighteen thousand sixty one and 00/100 Dollars: $ 18061.00 In Payment For: Super Bingo Proceeds Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Camp Ta Kum Ta Voucher Id: 22.90 Voucher Date: 07/12/2022
by Charles Brown | Jul 12, 2022 | Council Vouchers | 0 comments