Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Two hundred twenty five and 25/100 Dollars: $ 225.25 In Payment For: Tootsie roll funds Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Vermont State Knights of Columbus Voucher Id: 23-87 Voucher Date: 10/25/2023
by Charles Brown | Oct 26, 2023 | Council Vouchers | 0 comments