Total E-MARS Expenditures =
$7,556.36
Fiscal Year
FY Month
Date of Expenditure
Doc ID
Program Code
Expenditure
Vendor
2024
11
5/15/2024
2300003163
1355801D
$1,708.38
CSX TRANSPORTATION INC
2024
5
11/30/2023
2300003163
1355801D
$2,233.63
CSX TRANSPORTATION INC
2023
8
2/1/2023
2300003163
1355801D
$3,614.35
CSX TRANSPORTATION INC