Receipt #156202 to Black Agenda Report (BAR)
Travel expenses to Dominican Republic and Venezuela, BAR reporting on International People's Tribunal on U.S. Imperialism
Paid
Reimbursement #156202
travel
Submitted by Margaret Kimberley•Approved by Sadé Swift
Aug 16, 2023
Attached receipts
Mobile phone service in Dominican Republic and Venezuela, Verizon TravelPass
$60.00 USD
Total amount $60.00 USD
Additional Information
payout method
Bank account
Details
********By Sadé Swift
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $60.00
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $60.39
Project balance
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Project balance
$0.00 USD