Receipt #143583 to CalderGrubHub
Week 40, a hint of Italy
Paid
Reimbursement #143583
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Jun 10, 2023
Attached receipts
Gf stuff and baking bits from Morrisons, 2 bus fares, garlic bread from aldi, groceries from lidl, bread and more gf stuff from the co-op.
£79.01 GBP
Room hire for weeks 39 and 40
£40.00 GBP
Total amount £119.01 GBP
Additional Information
Paid to
sam steward@sam-steward
payout method
Bank account
Details
********By sam steward
on Expense created
Expense approved
Collective balance
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Collective balance
£983.80 GBPFiscal Host:
CalderGrubHub