Text-Only
Payee Detail More
Category
Other Expenses
Sub-Category
Game Day Expenses
Payee
BrandSafway Solutions LLC
Payment Date
06/16/2023
Total Amount Paid
($512.94)
Funding Source
University
Transaction ID
I2113016
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙