Receipt #30888 to GRC Activation Team
POSSIBLE FUTURES Session Transcriptions (GENOA & GSWF)
Paid
Reimbursement #30888
Submitted by Samantha Suppiah•Approved by Samantha Suppiah
Jan 1, 2021
Attached receipts
Video editing, transcription and subtitling
$170.00 USD
Total amount $170.00 USD
Additional Information
payout method
PayPal
Email address
********
By Mallory Clay
on Expense paid
Expense Amount: $170.00
Payment Processor Fee: $0.00
Net Amount for GRC Activation Team: $170.00
Collective balance
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Collective balance
$15,817.06 USDFiscal Host:
Inquiring Systems