Receipt #174937 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Travel
Paid
Reimbursement #174937
Submitted by Penny Joanne Hess•Approved by Jesse Alexander Nevel
Dec 1, 2023
Attached receipts
Rental Receipt
$442.21 USD
Hotel Receipt
$833.66 USD
Flight Receipt
$561.96 USD
Total amount $1,837.83 USD
Additional Information
payout method
Bank account
Details
********By Penny Joanne Hesson
Expense created
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $1,837.83
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: $1,838.22
Collective balance
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Collective balance
$0.00 USD