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Felix Sarfo-Kantanka, Jr

Payments from New Leadership Va Fund

All Years

From through

5 payments totalling $1,175:

Amount	Date	Description
$37	11/25/2002	Travel Expenses
$128	9/22/2005	Staff Assistance
$850	7/1/2005	Staff Assistance
$75	10/8/2005	Expense Reimbursement
$85	12/1/2002	Expense Reimbursement