Text-Only
Payee Detail More
Category
Food Expense
Sub-Category
Food Expense
Payee
Aramark Services Inc.
Payment Date
10/22/2021
Total Amount Paid
$578.77
Funding Source
Stokes Center for Creative Writing
Transaction ID
I1836140
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙