Payee Detail More

Category	Food Expense
Sub-Category	Athletic Student Snack Expense
Payee	Keyser, Jaco
Payment Date	07/04/2022
Total Amount Paid	$14.04
Funding Source	University
Transaction ID	I1951134

USA Spending
Search By: Category | Payee | Funding Source

An error has occurred. This application may no longer respond until reloaded. Reload 🗙