Payee Detail More

Category	Food Expense
Sub-Category	Food Expense
Payee	Aramark Services Inc.
Payment Date	12/09/2022
Total Amount Paid	$194.37
Funding Source	Arts and Sci Research Development
Transaction ID	I2026458

USA Spending
Search By: Category | Payee | Funding Source

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