Finances

Reimbursements Sent

Pay Date Reimbursed User Description Total Approved Is Paid

Expenses Pending

Date Account Type Description Paid Total
3/22/22 Christopher's Operations Guatemala Food How the expenses were spent on what, when, who? And who (Gloria & Erica) facilitated the process. paid on 3,110.50 GTQ
Total (GTQ): $ 3,110.50