Receipt #20429 to file-icons
2-night accommodation
Paid
Reimbursement #20429
Submitted by John Gardner•Approved by Pia Mancini
Jun 16, 2020
Attached receipts
Receipt for a hotel I stayed at over the weekend. The lodge form's "Address" field was mandatory, so I used the address of where I was kicked out from.
$63.44 USD
Total amount $63.44 USD
Additional Information
Paid to
John Gardner@john-gardner
payout method
PayPal
Email address
********
By John Gardner
on Expense created
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense updated
By Pia Mancini
on Expense approved
By Pia Mancini
on Expense paid
Expense Amount: $63.44
Payment Processor Fee (paid by file-icons): $2.58
Net Amount for file-icons: $66.02
Collective balance
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Collective balance
$0.00 USD