Receipt #185774 to Homebrew (501c3)
2024 Pre-AGM Accommodation
Paid
Program Housing & Lodging
Reimbursement #185774
agm
Submitted by Carlo Cabrera•Approved by Mike McQuaid
Feb 2, 2024
Attached receipts
Hotel invoice for 31/1/2024 to 2/2/2024
£278.48 GBP
€326.48 EUR
Total amount £278.48 GBP
Accounted as (USD):
$351.21 USD
Additional Information
Paid to
Carlo Cabrera@carlo-cabrera
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