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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
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Date Paid
Amount Paid
Details
2/28/2023
$4,450.00
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3/1/2023
$1,125.00
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