Payee Detail More

Category	Other Expenses
Sub-Category	Game Day Expenses
Payee	BrandSafway Solutions LLC
Payment Date	02/24/2023
Total Amount Paid	$3,604.63
Funding Source	University
Transaction ID	I2060373

USA Spending
Search By: Category | Payee | Funding Source

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