Receipt #215625 to Critical Technologists & OSS' Pyrrhic victory
OSCA IMR: Coffee and Tea for workshops
Paid
Program Food & Groceries
Reimbursement #215625
Submitted by Ruth Ikegah•Approved by Katharina Meyer
Aug 12, 2024
Attached receipts
Coffee and Tea for workshops. Note; Rate is at 1540 per dollar
$69.83 USD
Total amount $69.83 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: $69.83
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $70.96
Project balance
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Project balance
$0.00 USD