61757***RECEIPT***
Date: 03/03/14
Quantity
1
Notes
Payment Type
CK #1556
Name:
Transactions
Bus Trips
Amount
$360.00
Bus Trip Hearts and Lights
Receipt: 61757
Reference Subtotal
61757 $360.00
Total Paid: $360.00
Paid By
Bus Trip Hearts and Lights
Clerk ID: JP Internal ID: 61757