| Department | Lines | USD spend | Share | Bar |
|---|---|---|---|---|
| F&B | 2 | $143 | 98.4% | |
| Undistributed | 1 | $2 | 1.6% |
| Date | Type | QB # | Account | Department | Memo | Amount (USD) | Ccy |
|---|---|---|---|---|---|---|---|
| 05 Mar | Bill | 2259 | BEVERAGE COST | F&B | $53 | USD | |
| 05 Mar | Bill | 2259 | PURCHASING EXPENSES | Undistributed | $2 | USD | |
| 30 Jan | Expense | — | BEVERAGE COST | F&B | $90 | USD |