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Subject: Inter/Intra Transfer from OMF to OODF
Consulting Interim ED & travel | Â$ 22,753.42 |
OMF Board Meeting Expenses | Â$ÂÂ 3,818.17 |
Travel Reimbursement Kelly Rula & Jascha Franklin Hodge | Â$ÂÂ 2,039.75 |
Total Due to OODF for paid expenses | Â$ 28,611.34 |
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