Receipt #169221 to DisCO One Project Grant
DisCO Remastered Retreat - Flight Reimbursement
Paid
Reimbursement #169221
Submitted by mai ishikawa sutton•Approved by Ann Marie Utratel
Oct 31, 2023
Attached receipts
DisCO Remastered Retreat - Flight Reimbursement 2023
$1,349.55 USD
Total amount $1,349.55 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,349.55
Payment Processor Fee (paid by DisCO One Project Grant): $0.39
Net Amount for DisCO One Project Grant: $1,349.94
Collective balance
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Collective balance
$0.00 USD