Receipt #22947 to Civic Tech Toronto
Rexall - Organizer meeting snacks on Oct 28, 2019
Canceled
Reimbursement #22947
food & beverage
Submitted by David Cox•Approved by Laura Chang
Aug 1, 2020
Attached receipts
Covers cost of snacks purchased for Monday organizer meeting (in CAD)
$13.00 USD
Total amount $13.00 USD
Accounted as (CAD):
~ $17.78 CAD
Additional Information
Pay to
David Cox@dav-idcox
payout method
Other
Details
********
Collective balance
FAQ
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Collective balance
$0.00 CADFiscal Host:
Civic Tech Toronto (pending)