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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Competitive Ink, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$8,275.00
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Date Paid
Amount Paid
Details
6/28/2023
$1,500.00
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6/28/2023
$6,775.00
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