Receipt #121848 to Homebrew (501c3)
2023 AGM event hire, part three.
Paid
Professional Development
Reimbursement #121848
agm
Submitted by Issy Long•Approved by Misty De Méo
Feb 3, 2023
Attached receipts
Payment 3/3 Thon hotel event hire.
£427.99 GBP
Total amount £427.99 GBP
Accounted as (USD):
$514.66 USD
Additional Information
Paid to
Issy Long@issyl0
payout method
Bank account
Details
********By Issy Long
on Expense created
By Misty De Méo
on Expense approved
By nathanhewitt
on Expense marked as incomplete
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: £427.99
Payment Processor Fee (paid by Homebrew (501c3)): $2.81
Net Amount for Homebrew (501c3): $517.47
Collective balance
FAQ
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Collective balance
$0.00 USD