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 Gardneron
Expense created
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense updated
By Pia Mancinion
Expense approved
By Pia Mancinion
Expense paid
Expense Amount: $63.44
Payment Processor Fee (paid by file-icons): $2.58
Net Amount for file-icons: $66.02
Collective balance
$0.00 USD
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Collective balance
$0.00 USD