Receipt #180515 to Bus Pass Fund
30 bus passes 122923
Paid
Program Transportation & Travel
Reimbursement #180515
Submitted by devon graham•Approved by Robert Lee
Jan 3, 2024
Attached receipts
portion of 30 bus passes ($19 each)
$285.00 USD
Total amount $285.00 USD
Additional Information
Paid to
devon graham@devon-graham
payout method
Bank account
Details
********By devon graham
on Expense created
By Robert Lee
on Expense updated
By Robert Lee
on Expense approved
Project balance
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Project balance
$0.00 USD