Date | 09/08/2023 |
---|---|
Category | Meals |
Description | Meals expense for project |
Amount | 811.31 |
Vendor | Office Depot |
Reimbursable? | Yes |
Status | Awaiting reimbursement |
Date | 09/08/2023 |
---|---|
Category | Meals |
Description | Meals expense for project |
Amount | 811.31 |
Vendor | Office Depot |
Reimbursable? | Yes |
Status | Awaiting reimbursement |