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Nati Linares
Budget

Submitted Expenses

All expenses
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Partial transportation to "Autonomies In Practice"

from Nati Linares to In Person Connection •

$52.04 USD
Reimbursement #133521
Paid
payout method
Bank account

Partial food expenses "Autonomies En Practica"

from Nati Linares to In Person Connection •

$125.98 USD
Reimbursement #133509
Paid
payout method
Bank account

Lodging in Tuxtla for "Autonomies In Practice"

from Nati Linares to In Person Connection •

$121.98 USD
Reimbursement #133503
Paid
payout method
Bank account

Natalia Linares flight to Autonomies en Practica conference

from Nati Linares to In Person Connection •

$1,180.68 USD
Reimbursement #128103
Paid
payout method
Bank account

January marketing ART.COP

from Nati Linares to Art.coop •

$600.00 USD
Invoice #122487
Paid
payout method
Bank account

December Marketing / Social Media

from Nati Linares to Art.coop •

$1,200.00 USD
Invoice #120987
Paid
payout method
Bank account

Holiday Party 2022 Reimbursement

from Nati Linares to Art.coop •

$1,500.00 USD
Invoice #118907
Rejected
payout method
Bank account

Holiday Party 2022

from Nati Linares to Art.coop •

$1,500.00 USD
Reimbursement #116978
Paid
payout method
Bank account

Remembering the Future, Comms Work

from Nati Linares to Podcast •

$1,500.00 USD
Invoice #111550
Paid
payout method
Bank account

Communications Work, November 2022

from Nati Linares to Art.coop •

$1,200.00 USD
Invoice #111549
Paid
payout method
Bank account
Page Total:$8,980.68 USD

Payment processor fees may apply.

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