Receipt #185073 to GOAT Booth at 2024 Pasa Conference
Materials for GOAT booth East Coast
Paid
Reimbursement #185073
Submitted by Dan TerAvest•Approved by Greg Austic
Jan 30, 2024
Attached receipts
Printing out booth materials
$72.96 USD
Total amount $72.96 USD
Additional Information
Paid to
Our Sci LLC@our-sci
payout method
Bank account
Details
********By Dan TerAveston
Expense created
By Greg Austicon
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $72.96
Payment Processor Fee (paid by GOAT Booth at 2024 Pasa Conference): $0.39
Net Amount for GOAT Booth at 2024 Pasa Conference: $73.35
Project balance
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Project balance
$0.00 USDFiscal Host:
New Mexico Community Capital