Receipt #152000 to CalderGrubHub
Week 47, Beans and greens.
Paid
Reimbursement #152000
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Jul 27, 2023
Attached receipts
1 bus fare to tod, groceries from lidl, and bread and coriander from the co-op
£70.12 GBP
Total amount £70.12 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Collective balance
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Collective balance
£983.80 GBPFiscal Host:
CalderGrubHub