Sub-Category Payee Detail

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Category Other Expenses
Sub-Category Game Day Expenses
Payee BrandSafway Solutions LLC
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $9,214.15
1 - 5 of 5 items
5 items
Date PaidAmount PaidDetails
2/24/2023$3,604.63More
6/16/2023$1,998.60More
6/16/2023($512.94)More
6/16/2023$1,998.60More
6/16/2023$2,125.26More
1 - 5 of 5 items
5 items
USA Spending
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