Receipt #207018 to Dagenham Rhythms Community Choir
Refreshments before choir on for 8 people on 11/6/2024
Paid
Reimbursement #207018
Submitted by B Donlan•Approved by Heidi Franks
Jun 13, 2024
Attached receipts
Refreshments before choir on 11/6/2024 for 8 people
£12.00 GBP
Total amount £12.00 GBP
Additional Information
Paid to
B Donlan@b-donlan
payout method
Bank account
Details
********By B Donlanon
Expense created
By Heidi Frankson
Expense approved
By Tanyaon
Expense scheduled for payment
By Tanyaon
Expense processing
By Tanyaon
Expense paid
Expense Amount: £12.00
Payment Processor Fee: £0.00
Net Amount for Dagenham Rhythms Community Choir: £12.00
Project balance
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Project balance
£767.00 GBPFiscal Host:
The Social Change Nest