Receipt #185876 to 1999 Collective
2.1.24 The Pie- Nic
Paid
Program Food & Groceries
Reimbursement #185876
Submitted by Nicolas Contreras•Approved by Nicolas Contreras
Feb 2, 2024
Attached receipts
2.1.24 The Pie- Nic internal training food reciept
$47.82 USD
Total amount $47.82 USD
Additional Information
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
Collective balance
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Collective balance
$0.00 USD