Receipt #204406 to Catenary
Transportation Camp LA 2024
Paid
Reimbursement #204406
conference fee
Submitted by Chelsea Wen•Approved by Chelsea Wen
May 29, 2024
Attached receipts
Transportation Camp LA 2024 admission for Kyler and Kin (attendees)
$85.70 USD
Total amount $85.70 USD
Additional Information
payout method
Open Collective
By Chelsea Wenon
Expense created
By Chelsea Wenon
Expense approved
By Chelsea Wenon
Expense paid
Expense Amount: $85.70
Payment Processor Fee: $0.00
Net Amount for Catenary: $85.70
Collective balance
FAQ
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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
$2,660.59 USDFiscal Host:
Catenary