Payee Detail More

Category	Travel Budget
Sub-Category	Travel
Payee	Grete, William
Payment Date	09/29/2023
Total Amount Paid	$1,616.20
Funding Source	USA Health University Hospital
Transaction ID	I2161709

USA Spending
Search By: Category | Payee | Funding Source

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