Receipt #204370 to Cambridge Community Kitchen
Veg from Booker
Rejected
Reimbursement #204370
Submitted by Oakish
May 28, 2024
Attached receipts
Ingredients from Booker
£0.54 GBP
side 2 of invoice
£318.00 GBP
Total amount £318.54 GBP
Additional Information
Pay to
Oakish@oakish
payout method
Bank account
Details
********Collective balance
Expense policies
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(last updated on 17/11/2020)
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Collective balance
£1,686.67 GBPFiscal Host:
The Social Change Nest