Associate ExpenseLog to PaymentMethod

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Expected Behavior

An expenseLog should be associated with the correct PaymentMethod when it is being created, This would probably involve the boundary requiring a PaymentMethod when recording an expense.

Actual Behavior

At the moment ExpenseLogs are created without associations to PaymentMethods

Acceptance Criteria

ExpenseLogs should be associated to a PaymentMethod when they get created

Steps to Reproduce the Problem

1. Create an expense log using the expense log changeset

Specifications

• Version: