Receipt #238878 to Mount Holyoke Club of Northern California
Watercolor supplies × 8
Approved
Reimbursement #238878
event
Submitted by Adrianne W.•Approved by Pauline A.
Feb 13, 2025
Attached receipts
Order 4008453 (washi tape, water brushes, coloring book)
$44.20 USD
Order 4045331 (watercolor palettes with water brushes and pens)
$157.14 USD
Total amount $201.34 USD
Additional Information
Pay to
Adrianne W.@adrianne
payout method
Other
Details
********
By Adrianne W.
on Expense created
By Pauline A.
on Expense approved
Collective balance
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Collective balance
$8,099.82 USDFiscal Host:
Mount Holyoke Club of Northern California