Receipt #232003 to 2024 CAFF Small Farm Tech Expo
Travel to CAFF Small Farm Tech Expo in Kingsburg, CA on 12/12/2024
Pending
Reimbursement #232003
Submitted by Juliet Norton
Dec 16, 2024
Attached receipts
One night hotel
$177.92 USD
Mileage to event
$268.00 USD
Total amount $445.92 USD
Additional Information
payout method
Bank account
Details
********Project balance
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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.
Project balance
$1,049.56 USDFiscal Host:
New Mexico Community Capital