Receipt #100093 to Cambridge Community Kitchen
Big flyer re-stock
Paid
Reimbursement #100093
Oct 6, 2022
Attached receipts
3,000 flyers to re-stock our central supply, for outreach events and projects
£91.85 GBP
Total amount £91.85 GBP
Additional Information
Paid to
mole@tetrapod
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
(last updated on 17/11/2020)
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Collective balance
£1,536.72 GBPFiscal Host:
The Social Change Nest