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 mai ishikawa suttonon
Expense created
By Ann Marie Utratelon
Expense approved
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
$0.00 USD
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD