Receipt #225561 to Community Kitchen MPLS
Aldi (water), 10/20
Paid
Reimbursement #225561
aldi
water
Submitted by Eileen King•Approved by Tony
Oct 24, 2024
Attached receipts
Water for the week, picked up by Case
$32.90 USD
More water for the week, picked up by Emma
$32.90 USD
Total amount $65.80 USD
Additional Information
Paid to
Eileen King@eileen-king
payout method
Bank account
Details
********By Eileen King
on Expense created
By Tony
on Expense approved
Collective balance
FAQ
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Collective balance
$568.44 USDFiscal Host:
PWGD