Invoice #191409 to The Black Alliance for Peace
Gastos de gestión y apoyo
Paid
General Consulting
Invoice #191409
consultant
Submitted by Alvaro Arroyo Garcia•Approved by Sadé Swift
Mar 5, 2024
Invoice items
Servicio de apoyo y gastos para desarrollo de actividades
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
Other
Details
********
By Sadé Swift
on Expense updated
By Sadé Swift
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
By Sadé Swift
on Expense updated
By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $300.00
Payment Processor Fee: $0.00
Net Amount for The Black Alliance for Peace: $300.00
Collective balance
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Collective balance
$0.00 USD