Invoice #149577 to Femme Defensa
Spring/ Summer/ Fall 2023 Safe Community Stipend
Pending
Invoice #149577
Submitted by E L
Jul 13, 2023
Invoice items
Stipend for programs of therapy in form of art and connections of Safe Community project. Payout delt for curriculum building, development of activities and playout. Facilitating, gathering of participants, food and follow through This will be completed from spring to the fall of 2023.
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Pay to
E L@pura
payout method
Other
Details
********
Collective balance
$0.00 USD
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Collective balance
$0.00 USD