Receipt #151168 to Food Not Bombs Raleigh
Costco / BJs Jul 21 2023
Paid
Reimbursement #151168
Submitted by danny lopez•Approved by JM
Jul 22, 2023
Attached receipts
BJs Jul 21
$250.00 USD
Costco Jul 21
$920.00 USD
Total amount $1,170.00 USD
Additional Information
Paid to
danny lopez@danny-lopez4
payout method
Bank account
Details
********By danny lopez
on Expense created
By JM
on Expense approved
Collective balance
FAQ
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Collective balance
$0.00 USD