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Sub-Category Payee Detail
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Category
Other Expenses
Sub-Category
Jag Tran - Charter Rentals
Payee
Gulf Coast Tours Inc.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$108,092.60
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21 items
Date Paid
Amount Paid
Details
10/19/2022
$8,695.50
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10/25/2022
$2,200.00
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11/22/2022
$2,385.00
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11/22/2022
$2,200.00
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11/22/2022
$4,150.00
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11/22/2022
$3,600.00
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11/22/2022
$20,695.40
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1/23/2023
$950.00
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1/27/2023
$37,200.00
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2/28/2023
$1,100.00
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2/28/2023
$1,500.00
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2/28/2023
$4,175.00
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2/28/2023
$2,700.00
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3/15/2023
$2,168.10
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3/15/2023
$1,125.00
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3/15/2023
$3,996.00
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3/15/2023
$1,987.70
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4/10/2023
$1,876.00
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4/10/2023
$3,293.90
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6/2/2023
$995.00
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