Receipt #224346 to Cambridge Community Kitchen
various posters and flyers
Paid
Reimbursement #224346
Oct 14, 2024
Attached receipts
500 recipient/volunteer flyers, 25 eco 25 sports 100 cost of living posters
£108.52 GBP
Total amount £108.52 GBP
Additional Information
Paid to
blonk@blonk565
payout method
Bank account
Details
********Collective balance
Expense policies
Expense policies
(last updated on 17/11/2020)
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Collective balance
£2,328.13 GBPFiscal Host:
The Social Change Nest