Receipt #153736 to Decoupled Days
Venue deposit
Paid
Reimbursement #153736
Submitted by Preston So•Approved by Preston So
Aug 4, 2023
Attached receipts
Hotel Andaluz Albuquerque hotel venue deposit (including food and beverage)
$13,774.87 USD
Total amount $13,774.87 USD
Additional Information
Paid to
Preston So@prestonso
payout method
Bank account
Details
********By Preston So
on Expense created
By Preston So
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $13,774.87
Payment Processor Fee (paid by Decoupled Days): $0.39
Net Amount for Decoupled Days: $13,775.26
Collective balance
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Collective balance
$0.00 USD