Receipt #220868 to Community Kitchen MPLS
Aldi, 8/10/24
Paid
Reimbursement #220868
aldi
water
treats
tortillas
Submitted by Eileen King•Approved by Tony
Sep 19, 2024
Attached receipts
Treats and water for the week, tortillas to make quesadillas
$345.66 USD
Total amount $345.66 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
By Jene
on Expense paid
Expense Amount: $345.66
Payment Processor Fee: $0.00
Net Amount for Community Kitchen MPLS: $345.66
Collective balance
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Collective balance
$568.44 USDFiscal Host:
PWGD