Receipt #93

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2026/02/MOE-S-SOUTHWEST-GRILL-LEBANON-IN-2026-02-24-40.39.jpg

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Receipt Info

Vendor
Moe's Southwest Grill - Lebanon, IN
Amount
$40.39
Date
2026-02-24
Invoice #
1017
Category
Food & Dining
Expense Report
2026.03_Expenses_02
CC Reconciled
✓ Reconciled
CC Statement Match
Date
2026-02-24
Description
MOES SW GRILL #10305 LEBANON IN
Amount
$40.39

File Info

Original name
7D5EDC2327CC48F490924C53F347E616.jpg
Stored as
MOE-S-SOUTHWEST-GRILL-LEBANON-IN-2026-02-24-40.39.jpg
Uploaded
2026-04-17

Notes: Dine in, 2 steak burritos with add-ons, gratuity $6.73 included, paid via AMEX contactless

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