Receipt #186917 to New Mexico Health Equity Partnership
Supplies-PhotoVoice Project- Somos un Pueblo Unido
Paid
Program Transportation & Travel
Reimbursement #186917
Submitted by Mavel Photography & Workshop LLC•Approved by DGaussoin
Feb 8, 2024
Attached receipts
Hotel stay
$187.65 USD
Hotel stay
$207.93 USD
supplies
$28.88 USD
supplies
$106.12 USD
Total amount $530.58 USD
Additional Information
payout method
Bank account
Details
********Expense created
By DGaussoinon
Expense updated
By DGaussoinon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $530.58
Payment Processor Fee (paid by New Mexico Health Equity Partnership): $0.39
Net Amount for New Mexico Health Equity Partnership: $530.97
Collective balance
$0.00 USD
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Collective balance
$0.00 USD