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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
Churchill Container Company
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$16,463.56
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Date Paid
Amount Paid
Details
1/13/2023
($6,199.20)
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1/25/2023
$16,296.87
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1/25/2023
$3,365.89
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1/25/2023
$3,000.00
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