Receipt #197813 to CalderGrubHub
💚 Springtime warming 💚 week 84
Paid
Reimbursement #197813
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Apr 11, 2024
Attached receipts
Small foh stuff and a few bits for the meal and housekeeping.
£27.32 GBP
Total amount £27.32 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: £27.32
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £27.32
Collective balance
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Collective balance
£1,178.42 GBPFiscal Host:
CalderGrubHub