Receipt #226149 to Community Kitchen MPLS
Aldi (water), 10/27/24
Approved
Reimbursement #226149
aldi
water
Submitted by Eileen King•Approved by Tony
Oct 30, 2024
Attached receipts
Water for the week, picked up by Case and Emma
$72.38 USD
Total amount $72.38 USD
Additional Information
Pay to
Eileen King@eileen-king
payout method
Bank account
Details
********Collective balance
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Collective balance
$7,394.46 USDFiscal Host:
PWGD