| Date | 05/21/2024 |
|---|---|
| Category | Office |
| Description | Office expense for project |
| Amount | 910.39 |
| Vendor | Walmart |
| Reimbursable? | No |
| Status | Paid |
| Date | 05/21/2024 |
|---|---|
| Category | Office |
| Description | Office expense for project |
| Amount | 910.39 |
| Vendor | Walmart |
| Reimbursable? | No |
| Status | Paid |