Receipt #224338 to Community Kitchen MPLS
Costco 10/14/24
Approved
Reimbursement #224338
costco
packaging
fruit
chicken
+ 3 more
Submitted by Tony•Approved by Eileen King
Oct 14, 2024
Attached receipts
Packaging, chicken, oil, vanilla, potatoes, fruit
$169.63 USD
Total amount $169.63 USD
Additional Information
Pay to
Tony@tony12
payout method
Bank account
Details
********By Tony
on Expense created
By Eileen King
on Expense approved
By Jene
on Expense paid
Expense Amount: $169.63
Payment Processor Fee: $0.00
Net Amount for Community Kitchen MPLS: $169.63
By Jene
on Expense marked as unpaid
Collective balance
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Collective balance
$7,429.73 USDFiscal Host:
PWGD