Receipt #232034 to Community Kitchen MPLS
Aldi, 12/1/24
Approved
Reimbursement #232034
aldi
treats
Submitted by Eileen King•Approved by Tony
Dec 16, 2024
Attached receipts
Treats for the week, picked up by Jess
$80.40 USD
Total amount $80.40 USD
Additional Information
Pay 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
$523.84 USDFiscal Host:
PWGD