Receipt #220958 to M2M Governance Network
Group food expenses for the m2m governance in-person meeting Sep 24
Pending
Reimbursement #220958
in-person gathering
general activities
Submitted by Annette Dhami
Sep 20, 2024
Attached receipts
Daytime snacks for the group
£17.73 GBP
Daytime snacks for the group
£14.50 GBP
Dinner x 11 people (bottom of receipt)
£455.54 GBP
Breakfast for the group
£109.99 GBP
Total amount £597.76 GBP
Additional Information
payout method
Bank account
Details
********By Annette Dhamion
Expense created
Collective balance
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Collective balance
£83,361.74 GBPFiscal Host:
Dark Matter Labs