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The Chicago Principals & Administrators Assn
D-2 Quarterly Report
1/1/2011 to 3/31/2011
This report has 1 itemized Expenditures totaling $750.00
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Received ByAddressAmountExpended ByPurpose / Beneficiary
Cvent, Inc.8180 Greensboro Drive, Suite 450
McLean, VA 22102
$750.00
1/4/2011
Expenditure
The Chicago Principals & Administrators Assn
Credit Card Processing - Annual Contract CPAA - PAC
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Itemized Expenditures

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