Receipt #91203 to Decoupled Days
Speaker dinner
Paid
Reimbursement #91203
Submitted by Preston So•Approved by Preston So
Aug 20, 2022
Attached receipts
Speaker dinner at Reichenbach Hall
$876.91 USD
Total amount $876.91 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 Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $876.91
Payment Processor Fee (paid by Decoupled Days): $0.39
Net Amount for Decoupled Days: $877.30
Collective balance
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Collective balance
$0.00 USD