3 expenses · $463 total · 3 receipts.
| Year | Spend | Count | |
|---|---|---|---|
| 2024 | $463 | 3 |
| Vendor (notes field) | Count | Spend |
|---|---|---|
| Hotel 2 nights in Stockholm Sweden | 1 | $427 |
| Newark Meal | 1 | $20.00 |
| Wifi on plane | 1 | $16.00 |
| Date | Vendor | Notes | Amount | Receipt |
|---|---|---|---|---|
| 2024-10-16 | Hotel 2 nights in Stockholm Sweden | Hotel 2 nights in Stockholm Sweden | $427 | 📄 |
| 2024-10-13 | Wifi on plane | Wifi on plane | $16.00 | 📄 |
| 2024-10-13 | Newark Meal | Newark Meal | $20.00 | 📄 |