Invoice #133566 to Indigenous Community Wellness Gathering
Indigenous Community Wellness Gathering event facilitation
Paid
Invoice #133566
Submitted by Miki'ala Catalfano•Approved by Miki'ala Catalfano
Apr 12, 2023
Invoice items
Indigenous Community Wellness Gathering event facilitation
$500.00 USD
Total amount $500.00 USD
Additional Information
payout method
Open Collective
By dawn matlak
on Expense paid
Expense Amount: $500.00
Payment Processor Fee: $0.00
Net Amount for Indigenous Community Wellness Gathering: $500.00
Project balance
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Project balance
$0.00 USD