Invoice #146546 to CARES Fox Cities
Oriel Combs AASD Hidden Bias Research Team
Paid
Invoice #146546
Submitted by Oriel Combs•Approved by Laurie Munson
Jun 27, 2023
Invoice items
Oriel Combs AASD Hidden Bias Research Team
$273.00 USD
Total amount $273.00 USD
Additional Information
Paid to
Oriel Combs@oriel-combs
payout method
Bank account
Details
********By Oriel Combs
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $273.00
Payment Processor Fee (paid by CARES Fox Cities): $0.39
Net Amount for CARES Fox Cities: $273.39
Collective balance
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Collective balance
$0.00 USD