Receipt #239240 to Youth project
food for the film presentation at Jabulani
Paid
Reimbursement #239240
Submitted by Jabo Butera•Approved by mathewdol
Feb 17, 2025
Attached receipts
invoice jabulani
£300.00 GBP
Total amount £300.00 GBP
Additional Information
Paid to
Jabo Butera@jabo-butera
payout method
Bank account
Details
********By Jabo Butera
on Expense created
By mathewdol
on Expense approved
Project balance
FAQ
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Project balance
£9,930.92 GBPFiscal Host:
Plymouth Octopus (POP)