61742***RECEIPT***
Date: 02/28/14 Receipt: 61742
Quantity Transactions Reference Subtotal
1 Bus Trips 61742 $180.00
Total Paid: $180.00
Notes:
Payment Type Amount Paid By
CK #1109 $180.00 Bus Trip Hearts and Lights
Name: Bus Trip Hearts and Lights
Clerk ID: JP Internal ID: 61742