| Date | 09/30/2023 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 887.41 |
| Vendor | Starbucks |
| Reimbursable? | Yes |
| Status | Reimbursed |
| Date | 09/30/2023 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 887.41 |
| Vendor | Starbucks |
| Reimbursable? | Yes |
| Status | Reimbursed |