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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
G G Portables Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$12,881.66
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Date Paid
Amount Paid
Details
11/10/2022
$2,775.00
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11/10/2022
$2,175.00
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11/21/2022
$1,950.00
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12/15/2022
$1,950.00
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4/18/2023
$400.00
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5/4/2023
$280.00
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5/18/2023
$546.66
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9/20/2023
$2,080.00
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9/26/2023
$725.00
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