11-20 P9 OPR09040611 DO 11/01/09 11/30/09 TECHNOLOGY SERVICE CONTRACTS 1, 224.00 11-24 P1 ... WATER 55.32 11-02 P1 lOGA1300026 HOME DEPOT CREDIT SERVICES 09/16/09 09/16/09 OFFICE SUPPLIES OUTSIDE 60.20anbsp;...
Title | : | Statement of Disbursements of The House, from October 1, 2009 to December 31, 2009, Part 3 of 3, 111-2 House Document 111-86, January 13, 2010 |
Author | : | |
Publisher | : | - 2010* |
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