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 Fosbaugh
on Expense created
By Ben Fosbaugh
on Expense approved
By Wayne (OCF)
on Re-approval requested
By Ben Fosbaugh
on Expense updated
By Ben Fosbaugh
on 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