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Order Number 70284
Order Date 1/29/2019
Bill To Daniel LeFever
Payment Method Visa ************8513
Name on Card Administration City of Cape Canaveral
Ship To Daniel LeFever
100 Polk Ave
Cape Canaveral, FL 32920-3008
1/8/2019 9:00 AM
Item
Total
265.00
Transaction
Grand Total
265.00
Payment Amount 265.00
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Order Confirmation
Florida League of Cities
Item Quantity Price Total
IEMO Advanced - Angela Raymond
When: 4/12/2019 8:00 AM - 4/13/2019 4:00 PM
Where: Holiday Inn Tampa Westshore
700 N. Westshore Blvd.
Tampa, FL 33609 United States
Registration Option: Registration
1 265.00 265.00
A confirmation is being sent to: m.goforth@cityofcapecanaveral.org
Send another copy to: Send
Events My Account
Order Confirmation
1/29/2019https://members.flcities.com/FLC/Store/StoreLayouts/Order_Confirmation.aspx