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 |