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Committee for Fiscal Responsibility
D-2 Quarterly Report
4/1/2013 to 6/30/2013
This report has 1 itemized Independent Expenditures totaling $3,609.63
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Received ByAddressAmountExpended ByPurpose / Beneficiary
A & K Printing & Graphic Design605 S 10th St.
Mt. Vernon, IL 62864
$3,609.63
4/4/2013

Committee for Fiscal Responsibility
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Itemized Expenditures

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