Schenectady Light Opera Co.

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Expense Category:                                                         Budget Allocation: $_______

Date Vendor Reimbursement or out of pocket Expense Amount to be billed by Vendor
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  Totals Due (Note:  Combined total should not exceed budget allocation)    

Date:  __________________

Submitted by:  ____________________________________________________________

Address:         _____________________________________________________________

Phone Number:  ___________________________________________________________