Date | 01/13/2023 |
---|---|
Category | Marketing |
Description | Marketing expense for project |
Amount | 769.23 |
Vendor | Airbnb |
Reimbursable? | Yes |
Status | Paid |
Date | 01/13/2023 |
---|---|
Category | Marketing |
Description | Marketing expense for project |
Amount | 769.23 |
Vendor | Airbnb |
Reimbursable? | Yes |
Status | Paid |