61825***RECEIPT***
Date: 03/06/14 Receipt:
Quantity Transactions Reference
1 Bus Trips 61826
Total Paid:
Notes:
Payment Type Amount Paid By
CK #575 $270.00 Bus Trip Hearts and Lights
Name: Bus Trip Hearts and Lights
61825
Subtotal
$270.00
$270.00
Clerk ID: JP Internal ID: 61826