Receipt #194895 to Sequoia Fabrica
Reimbursement for 3/21/24 corporate teambuilding activity (slime).
Pending
Reimbursement #194895
Submitted by MAGNUS
Mar 26, 2024
Attached receipts
part 1 of slime ingredients: Target
$25.25 USD
Part 2 of slime ingredients: Amazon
$26.95 USD
Total amount $52.20 USD
Additional Information
Pay to
MAGNUS@magnus-df6c8f81
payout method
Other
Details
********
By MAGNUS
on Expense created
Collective balance
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Collective balance
$30,872.34 USDFiscal Host:
Sequoia Fabrica