Receipt #34999 to Refugee donations
Top up oysters cards. Cable car activity
Paid
Reimbursement #34999
Submitted by Nuria•Approved by Saffron Hillier
Mar 1, 2021
Attached receipts
Cable car tickets
£14.00 GBP
Cable car tickets
£42.00 GBP
Total amount £56.00 GBP
Additional Information
Paid to
Nuria@nuria2
payout method
Bank account
Details
********By Nuria
on Expense created
Expense paid
Expense Amount: £56.00
Payment Processor Fee: £0.00
Net Amount for Refugee donations: £56.00
Event balance
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Event balance
£0.00 GBPFiscal Host:
The Social Change Nest