Sub-Category Payee Detail


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Category Construction Expenses
Sub-Category Professional Fees
Payee Wolter Ferreira Touma, Daniela
Payment Fiscal Year 2023
Payment Month All (Oct - Sep)
Total Amount Paid $150.00
1 - 1 of 1 items
1 items
Date PaidAmount PaidDetails
5/23/2023$150.00More
1 - 1 of 1 items
1 items
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