Receipt #192974 to CalderGrubHub
💚 Pitta party 💚 week 80
Paid
Reimbursement #192974
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Mar 14, 2024
Attached receipts
Bus fares, groceries from aldi, lidl and Sainsbury's, as well as bread and tomatoes from the co-op.
£100.84 GBP
Total amount £100.84 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: £100.84
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £100.84
Collective balance
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Collective balance
£1,178.42 GBPFiscal Host:
CalderGrubHub