Sub-Category Payee Detail

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Category Other Expenses
Sub-Category Insurance
Payee Cultural Insurance Services International
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $14,320.60
1 - 20 of 50 items
50 items
Date PaidAmount PaidDetails
10/11/2022$74.20More
11/3/2022$37.10More
11/7/2022$37.10More
12/6/2022$259.70More
12/15/2022$630.70More
1/3/2023$222.60More
1/6/2023$371.00More
1/9/2023$185.50More
1/9/2023$185.50More
1/9/2023$111.30More
1/13/2023$185.50More
1/18/2023$111.30More
1/23/2023$148.40More
1/31/2023$816.20More
2/8/2023$37.10More
2/16/2023$296.80More
2/24/2023$630.70More
2/27/2023$37.10More
3/1/2023$408.10More
3/7/2023$74.20More
1 - 20 of 50 items
50 items
USA Spending
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