Receipt #29347 to HS2 Rebellion
Burna credit
Paid
Reimbursement #29347
Submitted by Amy Pritchard•Approved by HS2Rebellion
Dec 6, 2020
Expense Details
Attached receipts
2x 10 pound Lebara topups for burners
£20.00 GBP
Total amount £20.00 GBP
Additional Information
Paid to
Amy Pritchard@bb1
payout method
Other
Details
********
By HS2Rebellion
on Expense approved
By HS2Rebellion
on Expense paid
Amount Paid for Expense: £20.00
Payment Processor Fee: £0.00
Net Amount for HS2 Rebellion: £20.00
Collective balance
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Collective balance
£219.90 GBPFiscal Host:
HS2Rebellion