Sub-Category Payee Detail

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Category Capital Expenditures
Sub-Category Equipment & Furniture > $5000 Move
Payee Enterprise UAS, LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $7,578.98
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
8/12/2022$7,578.98More
1 - 1 of 1 items
1 items
USA Spending
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