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Payment was to reimburse FV bill

Published 04/24/2012, The Jamestown Sun

The story “Tourism board won’t fund FV manager” on page A1 in Saturday’s Sun requires clarification. Eide Bailly’s forensic accounting report identified $275 in cash withdrawals without supporting documentation and one Frontier Fort invoice for $24.74 paid by Frontier Village.

Word count: 64

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