Receipt #108676 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Flyers - 5,000
Paid
Printing & Publication
Reimbursement #108676
Submitted by Penny Joanne Hess•Approved by Jesse Alexander Nevel
Nov 21, 2022
Attached receipts
Next Day Flyers
$790.04 USD
Total amount $790.04 USD
Additional Information
payout method
Bank account
Details
********By Amanda Carlozzion
Expense invited
By Penny Joanne Hesson
Expense updated
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $790.04
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $790.43
Collective balance
$0.00 USD
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Collective balance
$0.00 USD