| Date | 03/15/2024 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 980.48 |
| Vendor | Airbnb |
| Reimbursable? | No |
| Status | Paid |
| Date | 03/15/2024 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 980.48 |
| Vendor | Airbnb |
| Reimbursable? | No |
| Status | Paid |