Receipt #116553 to Homebrew (501c3)
AGM Travel and Lodging
Paid
Program Transportation & Travel
Reimbursement #116553
agm
Submitted by Mike McQuaid•Approved by SMillerDev
Jan 2, 2023
Attached receipts
Edinburgh <-> Brussels Flights
£232.34 GBP
Hotel Booking
£399.52 GBP
Total amount £631.86 GBP
Accounted as (USD):
$761.20 USD
Additional Information
Paid to
Mike McQuaid@mikemcquaid
payout method
Bank account
Details
********By Mike McQuaid
on Expense created
By SMillerDev
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: £631.86
Payment Processor Fee (paid by Homebrew (501c3)): $3.97
Net Amount for Homebrew (501c3): $765.17
Collective balance
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Collective balance
$0.00 USD