Receipt #196999 to 1999 Collective
04.04.24 Costco -Nic
Paid
Program Transportation & Travel
Reimbursement #196999
Submitted by Nicolas Contreras•Approved by Nicolas Contreras
Apr 5, 2024
Attached receipts
4/4/24 Costco gas receipt for client food delivery transportation -NIC
$37.22 USD
Total amount $37.22 USD
Additional Information
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Dalia Gohary
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $37.22
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $37.61
Collective balance
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Collective balance
$0.00 USD