Receipt #135177 to Ambassador's budget
Dinner Expenses - CEO recruitment (x2 sessions)
Paid
Reimbursement #135177
Submitted by Amelia Ireland•Approved by Mita Desai
Apr 22, 2023
Attached receipts
Items 1 and 3 on receipt
£9.90 GBP
Item 1 on receipt
£8.83 GBP
Total amount £18.73 GBP
Additional Information
payout method
Bank account
Details
********By Mita Desai
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £18.73
Payment Processor Fee: £0.00
Net Amount for Ambassador's budget: £18.73
Project balance
FAQ
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Project balance
£72.81 GBPFiscal Host:
The Social Change Nest