Receipt #266676 to 2025 Team Retreat

Entry fees for 3 tickets to Castell de Santa Florentina

Paid
Reimbursement #266676
Travel
travel
Submitted by Caitlin DourmashkinApproved by Shannon Wray

Sep 24, 2025

Expense Details

Attached receipts
Entry fees for 3 tickets to Castell de Santa Florentina
Date: September 19, 2025
$42.28 USD
€36.00 EUR

Total amount
$42.28 USD
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid

Amount Paid for Expense: $42.28

Payment Processor Fee (paid by 2025 Team Retreat): $1.13

Net Amount for 2025 Team Retreat: $43.41

Net Amount for Caitlin Dourmashkin: $42.28

Event balance
$0.00 USD

Current Fiscal Host
Open Finance Consortium

FAQ

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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Event balance

$0.00 USD