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National Capital Area Garden Clubs, Inc.
Committee/Event_______________ Date________________
List expenses and attach receipts. Use the back if necessary.
______________________________ $____________________
_______________________________ _____________________
_______________________________ _____________________
_______________________________ _____________________
_______________________________ ______________________
Total ______________________
Submitted by:________________________ Phone_________________
Address:______________________________________________________
Date Paid:_________ Check #_____________ Amount______________
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