Receipt #161339 to CalderGrubHub
💚 All the good stuff 💚 week 54
Paid
Reimbursement #161339
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Sep 14, 2023
Attached receipts
Bus fares, shopping at the co-op, aldi, lidl, back to aldi and then co-op again.
£91.32 GBP
Tarragon from valley organics as there seems to be a shortage elsewhere.
£2.80 GBP
Total amount £94.12 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