Invoice #170956 to DEAI Fund
Honorarium for Beyond the Walls Event
Paid
Invoice #170956
Submitted by Erika Gray•Approved by Isabel Singer
Nov 8, 2023
Invoice items
Payment for Erika Gray speaking at Beyond the Walls Event for CMEG on November 8, 2023; Erika has elected to give her honorarium to the Kohl Children's Museum
$100.00 USD
Total amount $100.00 USD
Additional Information
payout method
Bank account
Details
********By Erika Gray
on Expense updated
By Erika Gray
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $100.00
Payment Processor Fee (paid by DEAI Fund): $0.39
Net Amount for DEAI Fund: $100.39
Project balance
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Project balance
$0.00 USD