Receipt #97413 to Drive by Howdy
Groceries - HEB
Paid
Program Food & Groceries
Reimbursement #97413
Submitted by Vincent Joseph•Approved by Michelle Joseph
Sep 25, 2022
Attached receipts
Supplies
$152.72 USD
Total amount $152.72 USD
Additional Information
payout method
Bank account
Details
********By Vincent Josephon
Expense created
By Michelle Josephon
Expense approved
By Alina Mankoon
Expense marked as incomplete
By Vincent Josephon
Expense updated
By Michelle Josephon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $152.72
Payment Processor Fee (paid by Drive by Howdy): $0.39
Net Amount for Drive by Howdy: $153.11
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD