Invoice #188211 to New Mexico Health Equity Partnership
Somos Day of Action at State Capital
Paid
Artistic & Curatorial
Invoice #188211
Submitted by Mavel Photography & Workshop LLC•Approved by DGaussoin
Feb 16, 2024
Invoice items
Document Day of Action and presentation of PhotoVoice project
$1,522.00 USD
Total amount $1,522.00 USD
Additional Information
payout method
Bank account
Details
********Expense created
By DGaussoin
on Expense updated
By DGaussoin
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,522.00
Payment Processor Fee (paid by New Mexico Health Equity Partnership): $0.39
Net Amount for New Mexico Health Equity Partnership: $1,522.39
Collective balance
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Collective balance
$0.00 USD