Expense Summary to Open Collective
Hotel Toronto - Snow storm
Submitted by Pia Mancini on May 14, 2018
Total amount $149.00
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, 340 S Lemon Ave #3717 Walnut 91789 CA USA
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How are expenses approved?
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