Receipt #194178 to CalderGrubHub
💚 Spring ting 💚 week 81
Paid
Reimbursement #194178
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Mar 21, 2024
Attached receipts
Bus fares, lidl and co-op
£51.63 GBP
Nomo vegan gf bunnies for next week. From Kinnerton (the manufacturer)
£43.20 GBP
Total amount £94.83 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
£880.00 GBPFiscal Host:
CalderGrubHub