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d-1445House OversightFinancial Record

This is a FedEx invoice document for NYSG LLC, detailing two shipments made in October 2002. The inv...

This is a FedEx invoice document for NYSG LLC, detailing two shipments made in October 2002. The invoice includes shipment details, transportation charges, and fuel surcharges. The total amount due is $13.79.

Date
Unknown
Source
House Oversight
Reference
d-1445
Pages
1
Persons
0
Integrity
No Hash Available

Summary

This is a FedEx invoice document for NYSG LLC, detailing two shipments made in October 2002. The invoice includes shipment details, transportation charges, and fuel surcharges. The total amount due is $13.79.

Tags

Shipping details for packages sent by NYSG LLCInvoice summary and payment detailsShipment details including sender, recipient, and package information

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