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Reimbursements Sent
Search| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 10/6/23 | Christopher's Operations Guatemala | Professional Services | Alba: September | paid on 10/6/23 | 120.00 GTQ | ||
| Christopher.B | 120.00 |