Payee Detail More

Category	Food Expense
Sub-Category	Food Expense
Payee	Aramark Services Inc.
Payment Date	11/15/2021
Total Amount Paid	$841.08
Funding Source	Stokes Center for Creative Writing
Transaction ID	I1846030

USA Spending
Search By: Category | Payee | Funding Source

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