Invoice #130848 to The Haiti/Americas Team Project
RBA Delegation + ZoP Launch
Paid
Invoice #130848
Submitted by Erica Ryan•Approved by Margaret Kimberley
Mar 29, 2023
Invoice items
per diem 8 day trip. $75/ day
$600.00 USD
Total amount $600.00 USD
Additional Information
Paid to
Erica Ryan@erica-ryan
payout method
Bank account
Details
********By Erica Ryanon
Expense created
By Margaret Kimberleyon
Expense approved
By Erica Ryanon
Expense updated
By Margaret Kimberleyon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by The Haiti/Americas Team Project): $0.39
Net Amount for The Haiti/Americas Team Project: $600.39
Project balance
$0.00 USD
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Project balance
$0.00 USD