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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Jag Tran - Charter Rentals
Payee
Colonial Trailways, Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$47,698.00
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17 items
Date Paid
Amount Paid
Details
10/19/2022
$3,060.00
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12/2/2022
$2,040.00
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12/14/2022
$1,020.00
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12/14/2022
$2,596.00
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12/14/2022
$2,596.00
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1/23/2023
$3,832.00
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1/23/2023
$5,748.00
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3/15/2023
$1,106.00
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3/23/2023
$5,530.00
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5/3/2023
$6,420.00
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5/30/2023
$3,986.00
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9/14/2023
$800.00
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9/14/2023
$800.00
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9/14/2023
$2,082.00
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9/14/2023
$2,082.00
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9/21/2023
$2,400.00
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9/21/2023
$1,600.00
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