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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
$232,168.84
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Payee
Amount Paid
Cart Dr, LLC
$1,480.00
Colonial Trailways, Inc.
$27,528.00
Covenant Elite Charters & Tours LLC
$3,300.00
Gulf Coast Tours Inc.
$105,997.60
James River Transportation
$14,680.00
Kincaid Coach Lines
$4,408.60
Mainline Charters, Inc.
$19,550.00
Mayo Tours Inc.
$15,300.00
New Mexico Texas Coaches LLC
$4,784.64
Wright''s Coaches LLC
$12,000.00
Young Transporation
$23,140.00
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