| Date | 11/10/2023 |
|---|---|
| Category | Travel |
| Description | Travel expense for project |
| Amount | 848.56 |
| Vendor | Google Ads |
| Reimbursable? | No |
| Status | Paid |
| Date | 11/10/2023 |
|---|---|
| Category | Travel |
| Description | Travel expense for project |
| Amount | 848.56 |
| Vendor | Google Ads |
| Reimbursable? | No |
| Status | Paid |