Receipt #110486 to Open Collective
Christmas with family/ reunion
Spam
Reimbursement #110486
Submitted by Pedro18
Dec 3, 2022
Attached receipts
Flight tickets for my mom and aunt to visit us for Christmas
$497.70 USD
One hotel night
$67.44 USD
Rental car for a road trip
$200.62 USD
Hotel night in Solvang California
$107.31 USD
Trader's Joe groceries
$18.03 USD
Groceries from safeway
$41.17 USD
Groceries from trader's Joe
$20.30 USD
Food from grocery store
$10.87 USD
Christmas items from ikea and blankets for my elders
$418.68 USD
Total amount $1,382.12 USD
Additional Information
Pay to
Pedro18@pedro18
payout method
Bank account
Details
********By Pedro18on
Expense created
By Pia Mancinion
Expense rejected
By Pia Mancinion
Expense marked as spam
Organization balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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Organization balance
$921,829.08 USDFiscal Host:
Open Collective