Open Collective
Open Collective

Invoice #62583 to Lakota AI Code Camp

Lakota AI Code Camp Planning

Invoice #62583
ai code camp

Submitted by Ian Her Many HorsesApproved by Holly Grimm

Jan 30, 2022

Invoice items
Lakota AI Code Camp Planning - 3 weeks
Date: January 30, 2022
$4,500.00 USD

Total amount $4,500.00 USD

Additional Information

payout method

Bank account

By Andrea Delgado-Olsonon
Expense invited
By Andrea Delgado-Olsonon
Expense invited
By Ian Her Many Horseson
Expense updated
By Ian Her Many Horseson
Expense created
By Holly Grimmon
Expense approved
By Holly Grimmon
Expense paid
Expense Amount: $4,500.00
Payment Processor Fee: $0.00
Net Amount for Lakota AI Code Camp: $4,500.00

Project balance
$0.00 USD

Fiscal Host
Natives in Tech (pending)


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Project balance

$0.00 USD