Receipt #208650 to Critical Technologists & OSS' Pyrrhic victory
OSCA IMR Workshop Venue
Paid
Venue Fees
Reimbursement #208650
Submitted by Ruth Ikegah•Approved by Katharina Meyer
Jun 26, 2024
Attached receipts
OSCA IMR Workshop Venue
$1,210.26 USD
₦1,380,000.00 NGN
Total amount $1,210.26 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
Paid to
Ruth Ikegah@ruth-ikegah
payout method
Bank account
Details
********By Ruth Ikegah
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,210.26
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $1,211.39
Project balance
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Project balance
$0.00 USD