Expense Report

Expense Report 11/20/2019

Itemized List and Links

Contaxt Team Order #1

November 19, 2019

ECE 423

Advisor: Kevin Lu

POC: Breanna Veilleux

Order logistics

First Order Total

  • $44.00 + $25.98 + $29.66 + tax
  • $99.64 + tax and fees

Update (12/3/2019)

  • All ordered materials have been acquired