Receipt #158803 to CalderGrubHub
💚 Week 52 💚 a flavourful feast 💚
Paid
Reimbursement #158803
Submitted by sam steward•Approved by Mike Goddard-Shillabeer
Aug 31, 2023
Attached receipts
Bus fares to tod, shopping at aldi and lidl. Back in hb, shopping at co-op, Pennine provisions and one stop.
£87.83 GBP
Total amount £87.83 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