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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Aramark Services Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$68,308.84
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33 items
Date Paid
Amount Paid
Details
11/14/2022
$1,620.00
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11/15/2022
$1,120.00
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11/23/2022
$1,120.00
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12/9/2022
$1,120.00
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1/11/2023
$109.16
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1/11/2023
$146.95
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1/11/2023
$4,924.36
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1/11/2023
$137.00
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1/11/2023
$6,785.48
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1/17/2023
$129.04
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1/17/2023
$129.04
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1/17/2023
$140.98
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1/17/2023
$676.31
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1/17/2023
$1,346.92
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1/17/2023
$4,074.01
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1/17/2023
$3,787.94
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1/30/2023
$142.97
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1/30/2023
$142.97
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1/30/2023
$140.98
More
1/30/2023
$5,649.14
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33 items
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