Receipt #186878 to CalderGrubHub
💚 Curry night 💚 Week 75
Paid
Reimbursement #186878
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Feb 8, 2024
Attached receipts
Bus fares and shopping from aldi, lidl and Morrisons.
£77.59 GBP
Total amount £77.59 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: £77.59
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £77.59
Collective balance
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Collective balance
£1,070.10 GBPFiscal Host:
CalderGrubHub