Text-Only
Payee Detail More
Category
Food Expense
Sub-Category
Retail Sale Supplies
Payee
Southwest Binding & Laminating
Payment Date
04/29/2022
Total Amount Paid
$72.90
Funding Source
Publications
Transaction ID
I1919931
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙