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Sub-Category Payee Detail
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Category
Food Expense
Sub-Category
Athletic Occasional Food Expense
Payee
Wommack, Joshua K.
Payment Fiscal Year
2023
Payment Month
All (Oct - Sep)
Total Amount Paid
$517.58
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Date Paid
Amount Paid
Details
5/8/2023
$146.77
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9/12/2023
$370.81
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