Receipt #198128 to 1999 Collective
4.10.24 sublease- Alexa
Paid
Program Housing & Lodging
Reimbursement #198128
Submitted by Alexa Hudson•Approved by Alexa Hudson
Apr 13, 2024
Attached receipts
4.10.24 prorated sublease for our office space- Alexa
$490.00 USD
Total amount $490.00 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 updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $490.00
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $490.39
Collective balance
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Collective balance
$0.00 USD