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 |