Payee Detail More

Category	Travel Budget
Sub-Category	Travel - Per Diem
Payee	Stewart, Gregory D.
Payment Date	02/20/2019
Total Amount Paid	$170.00
Funding Source	University
Transaction ID	I1473900

USA Spending
Search By: Category | Payee | Funding Source

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