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 |