Receipt #28529 to Capacity+ Project
Contribution towards Permaculture Association office costs
Paid
Reimbursement #28529
Submitted by C Ashman•Approved by Aimee Fenech
Nov 24, 2020
Attached receipts
Transfer of Year 1 allocation of budget line E23
£2,400.00 GBP
Total amount £2,400.00 GBP
Additional Information
Paid to
C Ashman@c-ashman
payout method
Other
Details
********
By C Ashman
on Expense created
By Aimee Fenech
on Expense approved
Collective balance
Expense policies
Expense policies
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Collective balance
-£2.21 GBP