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Written Request No. 1 of the Authority for Reimbursement from Costs of Issuance Fund
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Written Request No. 1 of the Authority for Reimbursement from Costs of Issuance Fund
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07/30/96 13:19 77215 567 4180 PFM PHILA NORTH 4003/003 <br /> EXPENSES <br /> T&E Total: $122.27 <br /> Reproduction: 218,25 <br /> • <br /> Fed Ex: 129.00 <br /> Telephone/Fax: 2,354.19 <br /> Postage; 66.05, <br /> Total Expenses: Sisal?76 <br />
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