Invoice #217850 to Whānau Ahirau
Mini reunion - Family are meeting at our home to discuss where-to-from-here regarding PostDoc research
Paid
Invoice #217850
Submitted by Petera Hudson•Approved by Petera Hudson
Aug 30, 2024
Expense Details
Invoice items
$158 of this total will support the grocery shopping for our mini reunion
$158.38 NZD
Total amount $158.38 NZD
Additional Information
Paid to
Petera Hudson@petera-hudson1
payout method
Bank account
Details
********Collective balance
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Collective balance
$0.00 NZD