Receipt #137773 to Code With Aloha
Picnic Supplies
Paid
Program Food & Groceries
Reimbursement #137773
Submitted by Tyler Chong•Approved by Tyler Chong
May 6, 2023
Attached receipts
Binoculars for Picnic
$29.93 USD
Picnic Supplies (Chairs, Drinks, ...etc)
$120.67 USD
Total amount $150.60 USD
Additional Information
Paid to
Tyler Chong@tyler-chong
payout method
Bank account
Details
********By Tyler Chong
on Expense created
By Tyler Chong
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $150.60
Payment Processor Fee (paid by Code With Aloha): $0.39
Net Amount for Code With Aloha: $150.99
Collective balance
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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
$0.00 USD