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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Cart Dr, LLC
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$9,044.10
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7 items
Date Paid
Amount Paid
Details
11/29/2022
$1,239.85
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2/10/2023
$1,239.85
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2/10/2023
$1,239.85
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2/10/2023
$1,239.85
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2/10/2023
$1,239.85
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2/10/2023
$1,239.85
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2/13/2023
$1,605.00
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7 items
USA Spending
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