This was built using GravityView, GravityCharts and GravityMath See how to build it ↗
| Date | 01/09/2024 |
|---|---|
| Category | Travel |
| Description | Travel expense for project |
| Amount | 820.81 |
| Vendor | Office Depot |
| Reimbursable? | Yes |
| Status | Approved for reimbursement |
This was built using GravityView, GravityCharts and GravityMath See how to build it ↗
| Date | 01/09/2024 |
|---|---|
| Category | Travel |
| Description | Travel expense for project |
| Amount | 820.81 |
| Vendor | Office Depot |
| Reimbursable? | Yes |
| Status | Approved for reimbursement |