Receipt #235507 to Community Kitchen MPLS
Aldi, 12/21-12/29/25
Approved
Reimbursement #235507
aldi
water
treats
vegetables
+ 1 more
Submitted by Eileen King•Approved by Tony
Jan 18, 2025
Attached receipts
treats, jelly, and water to make sure we're ready for Christmas Eve PB&J meals
$104.23 USD
electrolyte packets - adding onto the ones we already have to make sure we can pack one in each meal
$11.90 USD
Treats and stir-fry ingredients to be ready for meals for the week
$156.34 USD
Water for the week, picked up by Case
$38.28 USD
Total amount $310.75 USD
Additional Information
Pay to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
Collective balance
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Collective balance
$4,426.76 USDFiscal Host:
PWGD