| Date | 04/29/2024 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 347.94 |
| Vendor | Office Depot |
| Reimbursable? | No |
| Status | Reimbursed |
| Date | 04/29/2024 |
|---|---|
| Category | Supplies |
| Description | Supplies expense for project |
| Amount | 347.94 |
| Vendor | Office Depot |
| Reimbursable? | No |
| Status | Reimbursed |