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Receipt #169508 to journa.host

Int'l Journalism Festival 2024 (IJF2024) Lodging Deposits

Paid
Reimbursement #169508
ijf2024
travel

Submitted by Jeff•Approved by Jeff

Nov 1, 2023

Attached receipts
Int'l Journalism Festival 2024 (IJF2024) Lodging Deposit RCSC5KA9ZJ
Date: October 17, 2023
$1,942.35 USD

Total amount $1,942.35 USD

Additional Information

Collective

journa.host@journahost
Balance:
$1,026.46 USD

Paid to

Jeff@jeff-brown

payout method

Bank account
Details  
********
By Jeff
on
Expense created
By Jeff
on
Expense approved
By Dennis Foster
on
Expense processing
By Dennis Foster
on
Expense paid
Expense Amount: $1,942.35
Payment Processor Fee (paid by journa.host): $0.39
Net Amount for journa.host: $1,942.74
Collective balance
$1,026.46 USD

Current Fiscal Host
Fourth Estate®

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$1,026.46 USD

Fiscal Host:

Fourth Estate®