Receipt #185878 to 1999 Collective
Délice Bakery & Café receipt
Paid
Business Meals
Reimbursement #185878
Submitted by Alexa Hudson•Approved by Alexa Hudson
Feb 2, 2024
Attached receipts
1.25.24 Delice Bakery&Cafe-Alexa Fundraising
$25.26 USD
Total amount $25.26 USD
Additional Information
Paid to
Alexa Hudson@alexa-hudson
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Alexa Hudson
on Expense updated
By Alexa Hudson
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $25.26
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $25.65
Collective balance
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Collective balance
$0.00 USD