Receipt #53796 to HOTS-NYC
Oct in-person meetup
Paid
Reimbursement #53796
Submitted by Derek Parham•Approved by Derek Parham
Oct 27, 2021
Attached receipts
Drinks and food for October in-person meetup
$641.11 USD
Total amount $641.11 USD
Additional Information
Paid to
Derek Parham@dparham
payout method
PayPal
Email address
********
By Derek Parham
on Expense created
By Derek Parham
on Expense approved
By nathanhewitt
on Expense scheduled for payment
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Expense Amount: $641.11
Payment Processor Fee (paid by HOTS-NYC): $0.25
Net Amount for HOTS-NYC: $641.36
Collective balance
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Collective balance
$0.00 USD