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RC Travel
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EFTA02411045.pdf
1 mentionEFTA02411045
0 Creative Fee $ 50,000.00 Less Credited Back Portion $ (25.000.00) JE100IA 4/30/10 APRIL Architectural Fee $ 26,800.00 JE1002TR 06/01/10 RC Travel Expenses $ 2,229.30 JE1003TR 06/01/10 RC Travel Expenses $ 1,071.00 JE1004TR 06/01/10 Shelley Lewis Travel Expenses $ 1,873.20 JE1005TR
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