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Date SubmittedJune 5, 2026
Event Information
CommunityBrookhaven
Event Date06/05/2026
Funding CommitteeSocial Committee
Expenses
Description of purchase(s)

DJ bill
Pizza

Total Reimbursement Amount Requested$491.15
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Recipient Information
NameSameer Rastogi
EmailEmail hidden; Javascript is required.
Phone(732) 754-6446
Where Should the Check be Sent?1003 Minden Drive
Matthews, NC 28104
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