Payee Summary - Level 2

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Category Other Expenses
Sub-Category Jag Tran - Charter Rentals
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $296,710.44
1 - 12 of 12 items
12 items
PayeeAmount Paid
Cart Dr, LLC$2,710.00
Colonial Trailways, Inc.$47,698.00
Covenant Elite Charters & Tours LLC$5,600.00
Gulf Coast Tours Inc.$128,326.00
James River Transportation$14,680.00
Kincaid Coach Lines$4,408.60
Mainline Charters, Inc.$26,550.00
Mayo Tours Inc.$15,300.00
New Mexico Texas Coaches LLC$4,784.64
Village Travel LLC$11,513.20
Wright''s Coaches LLC$12,000.00
Young Transporation$23,140.00
1 - 12 of 12 items
12 items
USA Spending
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