Receipt #217070 to Devolved Funding Collective
ZD expenses for July 23rd sprint day
Paid
Reimbursement #217070
Submitted by Zahra Davidson•Approved by lily piachaud
Aug 23, 2024
Attached receipts
Train: Frome to Reading (July 22nd)
£33.69 GBP
Train: Reading to London (July 23rd)
£33.60 GBP
Train: London to Frome (July 25th)
£37.99 GBP
Accomodation: Hotel (July 23rd)
£144.00 GBP
Total amount £249.28 GBP
Additional Information
payout method
Bank account
Details
********By Zahra Davidsonon
Expense created
By lily piachaudon
Expense approved
By Rachel Keightleyon
Expense paid
Expense Amount: £249.28
Payment Processor Fee: £0.00
Net Amount for Devolved Funding Collective: £249.28
Collective balance
FAQ
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Collective balance
£39,132.93 GBPFiscal Host:
Thirty Percy