town-of-letcher-report-2024-12-17_4e4.pdf
GREGORY POOL ACCOUNT Disbursement for Event
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Description
GREGORY POOL ACCOUNT received a $1,344.20 transaction linked to the Chase the Ace event via Venmo.
Contract Details
Contract Amount
$1,344.20
Vendor
GREGORY POOL ACCOUNT
Agency
Town of Letcher, SD
Contract Type
OTHER
Document Date
December 17, 2024
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