Receipt #177393 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Travel
Paid
Reimbursement #177393
Submitted by Wendy Craig•Approved by Amanda Carlozzi
Dec 14, 2023
Attached receipts
Springhill Suites invoice
$871.77 USD
Total amount $871.77 USD
Additional Information
Paid to
Wendy Craig@wendy-craig
payout method
Bank account
Details
********By Amanda Carlozzion
Expense invited
By Wendy Craigon
Expense updated
By Amanda Carlozzion
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $871.77
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: $872.16
Collective balance
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Collective balance
$0.00 USD