Receipt #201940 to CalderGrubHub
💚 May munchings 💚 week 88
Paid
Reimbursement #201940
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
May 9, 2024
Attached receipts
Bus fares, shopping at aldi, lidl, Pennine provisions and the co-op
£93.90 GBP
Total amount £93.90 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: £93.90
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £93.90
Collective balance
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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Collective balance
£983.80 GBPFiscal Host:
CalderGrubHub