| Date | 04/25/2023 |
|---|---|
| Category | Marketing |
| Description | Marketing expense for project |
| Amount | 825.2 |
| Vendor | Starbucks |
| Reimbursable? | Yes |
| Status | Reimbursed |
| Date | 04/25/2023 |
|---|---|
| Category | Marketing |
| Description | Marketing expense for project |
| Amount | 825.2 |
| Vendor | Starbucks |
| Reimbursable? | Yes |
| Status | Reimbursed |