Receipt #179195 to Denver Community Fridges
Snacks Team Meeting
Paid
Business Meals
Reimbursement #179195
volunteer events
Submitted by Ben Fosbaugh•Approved by Ben Fosbaugh
Dec 24, 2023
Attached receipts
Snacks for team meeting
$82.37 USD
Total amount $82.37 USD
Additional Information
Paid to
Ben Fosbaugh@ben-fosbaugh
payout method
Bank account
Details
********By Ben Fosbaughon
Expense created
By Ben Fosbaughon
Expense approved
By Wayne (OCF)on
Re-approval requested
By Ben Fosbaughon
Expense updated
By Ben Fosbaughon
Expense approved
By Wayne (OCF)on
Expense updated
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $82.37
Payment Processor Fee (paid by Denver Community Fridges): $0.39
Net Amount for Denver Community Fridges: $82.76
Collective balance
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Collective balance
$0.00 USD