Sub-Category Payee Detail


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Category Food Expense
Sub-Category Food Expense
Payee Chick-fil-A ~ Airport Blvd.
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $1,000.00
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
1/6/2023$1,000.00More
1 - 1 of 1 items
1 items
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