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Sub-Category Payee Detail
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Category
Food Expense
Sub-Category
Athletic Occasional Food Expense
Payee
Kosich, Mikel G.
Payment Fiscal Year
2022
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,575.48
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Date Paid
Amount Paid
Details
12/14/2021
$240.00
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12/14/2021
$467.70
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12/14/2021
$125.60
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8/24/2022
$742.18
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