Receipt #202178 to 1999 Collective
Welcome bank_transaction
Paid
Program Transportation & Travel
Reimbursement #202178
Submitted by Nicolas Contreras•Approved by Nicolas Contreras
May 11, 2024
Attached receipts
5.7.24 Cheveron- Nic client outreach gas mileage
$39.65 USD
Total amount $39.65 USD
Additional Information
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $39.65
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $40.04
Collective balance
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Collective balance
$0.00 USD