| Date | 03/24/2024 |
|---|---|
| Category | Meals |
| Description | Meals expense for project |
| Amount | 265.77 |
| Vendor | FedEx |
| Reimbursable? | No |
| Status | Awaiting reimbursement |
| Date | 03/24/2024 |
|---|---|
| Category | Meals |
| Description | Meals expense for project |
| Amount | 265.77 |
| Vendor | FedEx |
| Reimbursable? | No |
| Status | Awaiting reimbursement |