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Sub-Category Payee Detail
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Category
General Supplies Rollup
Sub-Category
Recreation Supplies
Payee
Brochu, Nicolas
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$129.84
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Date Paid
Amount Paid
Details
12/9/2021
$15.00
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3/25/2022
$114.84
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