b1a98dd1-088a-4416-a4cd-cd6ff47b49dc
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ROWDY FEST DAY 3

2025-03-02

EXPENSE REPORT:

2025-05-19

DATE
EXPENSE
PAID TO
AMT
2025-03-02
FUNDS TRANSFER
dstrstdnt
$
155

TOTAL:

$155.00

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