Receipt #182562 to CalderGrubHub
Week 71, veggie shopping 💚
Paid
Reimbursement #182562
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Jan 15, 2024
Attached receipts
Fruit and veggies for our meal, from lidl.
£15.09 GBP
Total amount £15.09 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam stewardon
Expense created
Expense approved
By calderbootstrapon
Expense paid
Expense Amount: £15.09
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £15.09
Collective balance
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Collective balance
£1,070.10 GBPFiscal Host:
CalderGrubHub