Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $6443 |
Other Expenses.1005 | Travel $7211 |
Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $3814 |
Other Expenses.1012 | Insurance $1125 |
Other Expenses.1 | TICKET SETTLEMENT $2205 |
Other Expenses.2 | INCIDENTALS $1836 |
Other Expenses.3 | PRINTING $1248 |
Other Expenses.4 | GUESTS $1237 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |