Receipt #147842 to Redistro
June 29th Swap & Shop
Paid
Reimbursement #147842
Submitted by Saul Shanabrook•Approved by Saul Shanabrook
Jul 3, 2023
Attached receipts
Drinks
$23.98 USD
Ice
$4.58 USD
Total amount $28.56 USD
Additional Information
payout method
Bank account
Details
********By Sara Brown
on Expense updated
By Sara Brown
on Expense approved
Collective balance
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Collective balance
$1,795.28 USDFiscal Host:
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