Receipt #258116 to No Regrets July 2025
Stewardship Council meeting travel - Jul 2025
Paid
Reimbursement #258116
Travel
sc travel jul 2025
opm-6c0
Submitted by Steve Francis•Approved by Hannah Wittman
Jul 18, 2025
Expense Details
Attached receipts
Arrive - two nights hotel
$300.63 USD
Arrive - group breakfast
$67.65 USD
Lyft - ABQ-hotel (w/ Jeff H)
$10.37 USD
Baca Boys - group lunch
$185.16 USD
SJC - airport parking
$54.00 USD
Southwest Air - round trip SJC-ABQ
$713.86 USD
Total amount $1,331.67 USD
Additional Information
Paid to
Steve Francis@steve-francis
payout method
Bank account
Details
********By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $1,331.67
Payment Processor Fee (paid by No Regrets July 2025): $1.13
Net Amount for No Regrets July 2025: $1,332.80
Project balance
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Project balance
$36,881.70 USDFiscal Host:
Raft Foundation