Invoice #264216 to Maternal health
Provision of snacks and hot and cold beverages with catering service during the “Air and Pregnancy” workshop held on 23 August 2025.
Paid
Invoice #264216
Submitted by LIX ESLENDY RAMOS MEJIA•Approved by Consuelo Hernandez
Sep 4, 2025
Expense Details
Invoice items
Provision of snacks and hot and cold beverages with catering service during the “Air and Pregnancy” workshop held on 23 August 2025.
£240.00 GBP
Total amount £240.00 GBP
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
£1,848.29 GBPFiscal Host:
The Social Innovation Partnership