Receipt #186378 to Homebrew (501c3)
2024 AGM Maintainer Dinner
Paid
Business Meals
Reimbursement #186378
agm
Submitted by Issy Long•Approved by Patrick Linnane
Feb 5, 2024
Attached receipts
Grimbergen Cafe receipt
£1,652.80 GBP
€1,928.00 EUR
Total amount £1,652.80 GBP
Accounted as (USD):
$2,086.91 USD
Additional Information
Paid to
Issy Long@issyl0
payout method
Bank account
Details
********By Issy Long
on Expense created
Collective balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD