Attention To: Richard Gravelin Pay To The Order: Double Tree by Hilton The Sum Of: Eight hundred Eleven and 39/100 Dollars: $ 811.39 In Payment For: Balance due on rental of hall for CTKT Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Double Tree by Hilton Voucher Id: 22-55 Voucher Date: 05/17/2022
by Charles Brown | May 17, 2022 | Council Vouchers | 0 comments