Vendor Details - Donna Kessler

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Vendor Item Description Expenditures Transactions
Donna KesslerMarch 2011 - Reim. For FDIC expenses$281.651
Donna Kesslermay-2012 - EMS Conf daily per diem 77.00 $ days$308.001
Donna KesslerSeptember -2012 - Reimbursement for Taxi for EMS Convention$82.001
Total $671.65 3