Receipt #151638 to New Mexico Health Equity Partnership
Supplies reimbursement for PhotoVoice workshop
Paid
Reimbursement #151638
Submitted by Mavel Photography & Workshop LLC•Approved by Alexandra Goldman
Jul 25, 2023
Attached receipts
Printing
$71.65 USD
Film development
$74.93 USD
Supplies
$57.61 USD
Total amount $204.19 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Alexandra Goldmanon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $204.19
Payment Processor Fee (paid by New Mexico Health Equity Partnership): $0.39
Net Amount for New Mexico Health Equity Partnership: $204.58
Collective balance
$0.00 USD
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Collective balance
$0.00 USD