Sub-Category Payee Detail

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Category Other Expenses
Sub-Category Game Day Expenses
Payee Crystal Clear Imaging LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $5,575.00
1 - 2 of 2 items
2 items
Date PaidAmount PaidDetails
2/28/2023$4,450.00More
3/1/2023$1,125.00More
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2 items
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