Receipt #147842 to Redistro
June 29th Swap & Shop
Paid
Reimbursement #147842
Submitted by Saul Shanabrook•Approved by Saul Shanabrook
Jul 3, 2023
Attached receipts
Drinks
$23.98 USD
Ice
$4.58 USD
Total amount $28.56 USD
Additional Information
payout method
Bank account
Details
********By Saul Shanabrookon
Expense created
By Saul Shanabrookon
Expense approved
By Sara Brownon
Expense updated
By Sara Brownon
Expense approved
By Saul Shanabrookon
Expense processing
By Saul Shanabrookon
Expense paid
Expense Amount: $28.56
Payment Processor Fee (paid by Redistro): $0.39
Net Amount for Redistro: $28.95
Collective balance
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Collective balance
$721.05 USDFiscal Host:
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