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This disbursement voucher summarizes the reimbursement of travel expenses for Hon. Blesilda P. Almalbis, a Board Member of the Province of Capiz. The expenses of ₱[AMOUNT] are for per diem costs incurred while monitoring various projects in different areas of responsibility during the month of July 2010. The funds are being charged to the travel expenses fund, as supported by the attached documents. The disbursement has been certified, approved for payment, and indicates receipt of payment by check.

Author

Dee Reyes

Language

EN