Receipt #225202 to CalderGrubHub
Baking costs 16th October
Paid
Reimbursement #225202
Submitted by Penny Boyd•Approved by Mike Goddard-Shillabeer
Oct 21, 2024
Attached receipts
Milk, squash, bread & baking expenses 16/10/24
£31.48 GBP
Total amount £31.48 GBP
Additional Information
Paid to
Penny Boyd@penny-boyd
payout method
Bank account
Details
********By Penny Boyd
on Expense created
Expense approved
Expense paid
Expense Amount: £31.48
Payment Processor Fee: £0.00
Net Amount for CalderGrubHub: £31.48
Collective balance
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Collective balance
£880.00 GBPFiscal Host:
CalderGrubHub