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Receipt #133503 to In Person Connection

Lodging in Tuxtla for "Autonomies In Practice"

Paid
Program Housing & Lodging
Reimbursement #133503

Submitted by Nati LinaresApproved by Sruti Suryanarayanan

Apr 11, 2023

Attached receipts
Tuxtla Hotel (Out)
Date: April 11, 2023
$63.07 USD

Tuxtla Hotel (In)
Date: April 11, 2023
$58.91 USD

Total amount $121.98 USD

Additional Information

payout method

Bank account
Details  
********

By Nati Linareson
Expense created
By Sruti Suryanarayananon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $121.98
Payment Processor Fee (paid by In Person Connection): $0.39
Net Amount for In Person Connection: $122.37

Project balance
$0.00 USD

FAQ

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When will I get paid?
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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.

Project balance

$0.00 USD