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 |