Sub-Category Payee Detail


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Category Construction Expenses
Sub-Category Const-Final Cleaning
Payee Jet Set II LLC
Payment Fiscal Year 2022
Payment Month All (Oct - Sep)
Total Amount Paid $2,750.00
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
2/23/2022$2,750.00More
1 - 1 of 1 items
1 items
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