Payee Detail More

Category	Travel Budget
Sub-Category	Travel - Meals
Payee	Kang, Min W.
Payment Date	01/16/2023
Total Amount Paid	$152.16
Funding Source	Engineering-Travel
Transaction ID	I2040779

USA Spending
Search By: Category | Payee | Funding Source

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