Kansha Academy
Reimbursements Sent
| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 8/5/23 | Christopher's Operations Guatemala | Food | Kansha lunch | paid on 8/5/23 | 310.00 GTQ | ||
| Christopher.B | 310.00 | ||||||
| Total (GTQ): | $ 310.00 |
