| Date | 10/17/2023 |
|---|---|
| Category | Meals |
| Description | Meals expense for project |
| Amount | 111.92 |
| Vendor | Starbucks |
| Reimbursable? | No |
| Status | Paid |
| Date | 10/17/2023 |
|---|---|
| Category | Meals |
| Description | Meals expense for project |
| Amount | 111.92 |
| Vendor | Starbucks |
| Reimbursable? | No |
| Status | Paid |