Receipt #200905 to CalderGrubHub
💚 Beltane Blessings 💚 week 87
Paid
Reimbursement #200905
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
May 2, 2024
Attached receipts
Bus fares, shopping at Morrisons, aldi and lidl. Gf bits from co-op, bread from co-op, nooch and gf stock from Pennine provisions
£111.52 GBP
Total amount £111.52 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Expense paid
Expense Amount: £111.52
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £111.52
Collective balance
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Collective balance
£1,075.40 GBPFiscal Host:
CalderGrubHub