Receipt #162839 to Kew the Transition
Repair & Share 3 posters and signage
Paid
Reimbursement #162839
Submitted by Caitlin Mackesy Davies•Approved by Paul Mackay
Sep 25, 2023
Attached receipts
Signage - Call Print
£5.00 GBP
Posters - Call Print
£32.50 GBP
Total amount £37.50 GBP
Additional Information
payout method
Bank account
Details
********Expense created
By Paul Mackay
on Expense approved
By Paul Mackay
on Expense paid
Expense Amount: £37.50
Payment Processor Fee: £0.00
Net Amount for Kew the Transition: £37.50
Collective balance
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Collective balance
£763.17 GBPFiscal Host:
Transition Town Kingston