Receipt #137524 to NYC++ Meetup
April 6 Meetup Catering
Paid
Professional Services
Reimbursement #137524
Submitted by Nick DeMarco•Approved by Dan Katz
May 4, 2023
Attached receipts
Dos Toros Receipt
$1,043.05 USD
Total amount $1,043.05 USD
Additional Information
Paid to
Nick DeMarco@nickpdemarco
payout method
Bank account
Details
********By Nick DeMarco
on Expense created
By Dan Katz
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $1,043.05
Payment Processor Fee (paid by NYC++ Meetup): $0.39
Net Amount for NYC++ Meetup: $1,043.44
Collective balance
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Collective balance
$0.00 USD