Payee Detail More

Category	Maintenance & Repair
Sub-Category	Building Rental
Payee	RSA Building Expense Fund
Payment Date	10/03/2022
Total Amount Paid	$1,971.09
Funding Source	University
Transaction ID	I1995217

USA Spending
Search By: Category | Payee | Funding Source

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