Receipt Info
- Vendor
- Moe's Southwest Grill
- Amount
- $33.91
- Date
- 2026-03-16
- Invoice #
- 19343182
- Category
- Food & Dining
- Expense Report
- 2026.03_Expenses_01
- CC Reconciled
- ✓ Reconciled
CC Statement Match
- Date
- 2026-03-16
- Description
- MOES SW GRILL #10305 LEBANON IN
- Amount
- $33.91
File Info
- Original name
- C8F0FC0BFE46417DACADA66E1ECC5F02.jpg
- Stored as
MOE-S-SOUTHWEST-GRILL-2026-03-16-33.91.jpg- Uploaded
- 2026-04-17
Notes: Dine-in order: Moe Monday Burrito with Adobo Chicken, extra steak, queso; Moe Value Meal with Junior Burrito and Regular Drink. Gratuity $5.65 included. Paid with AMEX contactless.