Receipt #187614 to Art.coop
Flight for winter in person retreats
Paid
Program Transportation & Travel
Reimbursement #187614
Submitted by Robin Bean Crane•Approved by Sruti Suryanarayanan
Feb 13, 2024
Attached receipts
Flight eureka
$255.70 USD
Total amount $255.70 USD
Additional Information
payout method
Bank account
Details
********By Robin Bean Craneon
Expense created
By Sruti Suryanarayananon
Expense updated
By Sruti Suryanarayananon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $255.70
Payment Processor Fee (paid by Art.coop): $0.39
Net Amount for Art.coop: $256.09
Collective balance
$0.00 USD
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Collective balance
$0.00 USD