| 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 |