Invoice #184380 to Homebrew (501c3)
AGM 2024 Travel
Paid
Program Transportation & Travel
Invoice #184380
agm
Submitted by Doug Eichelberger•Approved by Mike McQuaid
Jan 25, 2024
Invoice items
Total of $1456.30, however $280 was spent on upgrades from the cheapest class. (Delta was unable to provide an itemized receipt.)
$1,176.30 USD
Total amount $1,176.30 USD
Additional Information
payout method
Bank account
Details
********By Mike McQuaid
on Expense updated
By Mike McQuaid
on Expense approved
Collective balance
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Collective balance
$0.00 USD