Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Two hundred forty nine and 76/100 Dollars: $ 249.76 In Payment For: liability Insurance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Vermont State Knights of Columbus Voucher Id: 22-29 Voucher Date: 03/14/2022
by Charles Brown | Mar 14, 2022 | Council Vouchers | 0 comments