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
1 - 4 of 4 items
4 items
Date PaidAmount PaidDetails
1/13/2023($6,199.20)More
1/25/2023$16,296.87More
1/25/2023$3,365.89More
1/25/2023$3,000.00More
1 - 4 of 4 items
4 items
USA Spending
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