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
1 - 20 of 33 items
33 items
Date PaidAmount PaidDetails
11/14/2022$1,620.00More
11/15/2022$1,120.00More
11/23/2022$1,120.00More
12/9/2022$1,120.00More
1/11/2023$109.16More
1/11/2023$146.95More
1/11/2023$4,924.36More
1/11/2023$137.00More
1/11/2023$6,785.48More
1/17/2023$129.04More
1/17/2023$129.04More
1/17/2023$140.98More
1/17/2023$676.31More
1/17/2023$1,346.92More
1/17/2023$4,074.01More
1/17/2023$3,787.94More
1/30/2023$142.97More
1/30/2023$142.97More
1/30/2023$140.98More
1/30/2023$5,649.14More
1 - 20 of 33 items
33 items
USA Spending
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