Receipt #170860 to Black Agenda Report (BAR)
Travel to journalist conference in Cairo, Egypt
Paid
Reimbursement #170860
travel
Submitted by Margaret Kimberley•Approved by Sadé Swift
Nov 8, 2023
Attached receipts
Cairo hotel receipt
$683.60 USD
Egypt Air receipt
$461.69 USD
Total amount $1,145.29 USD
Additional Information
payout method
Bank account
Details
********By Margaret Kimberleyon
Expense created
By Sadé Swifton
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $1,145.29
Payment Processor Fee (paid by Black Agenda Report (BAR)): $0.39
Net Amount for Black Agenda Report (BAR): $1,145.68
Project balance
$0.00 USD
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Project balance
$0.00 USD