Receipt #166695 to Growth
Retreat food expenses final
Paid
Reimbursement #166695
Submitted by Sruti Suryanarayanan•Approved by Sruti Suryanarayanan
Oct 15, 2023
Attached receipts
desserts for the week
$42.00 USD
Chutney
$9.00 USD
Sissy's lunch
$61.18 USD
Dinner at Cinnamon Indian
$227.00 USD
Coffee from Hannaford
$10.49 USD
Top Taste Lunch
$33.00 USD
Total amount $382.67 USD
Additional Information
payout method
Bank account
Details
********By Sruti Suryanarayananon
Expense created
By Sruti Suryanarayananon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $382.67
Payment Processor Fee (paid by Growth): $0.39
Net Amount for Growth: $383.06
Project balance
$0.00 USD
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Project balance
$0.00 USD