Receipt #88790 to Lakota AI Code Camp
Lakota AI Code Camp Expenses
Paid
Reimbursement #88790
Submitted by Andrea Delgado-Olson•Approved by Holly Grimm
Aug 2, 2022
Attached receipts
Staff Dinner
$105.73 USD
Staff Dinner
$82.64 USD
Student Supplies
$38.31 USD
Staff Dinner
$188.06 USD
Staff Lunch
$115.16 USD
Student Gift Card Prizes
$70.00 USD
Cash Speaker Honorarium
$253.00 USD
The Clubhouse
$291.13 USD
Total amount $1,144.03 USD
Additional Information
payout method
Bank account
Details
********By Andrea Delgado-Olsonon
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $1,144.03
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $1,144.03
Project balance
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Project balance
$0.00 USDFiscal Host:
Natives in Tech (pending)