Receipt #117349 to BaltPOP
Catonsville Farmers Market Coffee
Paid
Reimbursement #117349
Submitted by Michael Martin•Approved by Michael Scepaniak STB
Jan 6, 2023
Attached receipts
Atwaters coffee for Catonsville's Farmers Market
$58.00 USD
Total amount $58.00 USD
Additional Information
payout method
Bank account
Details
********By Michael Martinon
Expense created
Expense approved
By John Lockeon
Expense paid
Expense Amount: $58.00
Payment Processor Fee: $0.00
Net Amount for BaltPOP: $50.00
Collective balance
Expense policies
Expense policies
Please note your desired reimbursement priority - high, medium, low, or never.
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Collective balance
$672.80 USDFiscal Host:
BaltPOP