Receipt #161158 to Baltimore Code & Coffee
Coffee and refreshments for Code & Coffee [53] @ DHF
Paid
Reimbursement #161158
food
regularmeetup
dhf
coffeepods
+ 2 more
Sep 13, 2023
Expense Details
Attached receipts
Cookies and Keurig coffee pods from Costco for Code & Coffee [53] @ DHF
$45.98 USD
Total amount
$45.98 USD
Additional Information
Paid to
Micaela Cunha@micaela-cunha
payout method
Bank account
Details
********By Chase Farmer
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Amount Paid for Expense: $46.37
Payment Processor Fee (paid by Baltimore Code & Coffee): $0.39
Net Amount for Baltimore Code & Coffee: $46.37
Net Amount for Micaela Cunha: $45.98
Collective balance
FAQ
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
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.
Collective balance
$0.00 USD