Receipt #258669 to No Regrets July 2025
Stewardship Council meeting travel - Jul 2025
Paid
Reimbursement #258669
Travel
opm-6c0
Submitted by Hannah Wittman•Approved by Dorn Cox
Jul 23, 2025
Expense Details
Attached receipts
SEA-ABQ
$196.20 USD
ABQ-YVR
$262.58 USD
Arrive Hotel - 3 nights
$411.63 USD
Airport Uber - ABQ
$21.98 USD
Airport Uber - ABQ - Hannah and Loutrina
$18.99 USD
Airport Taxi - YVR
$23.44 USD
$32.20 CAD
Total amount $934.82 USD
Additional Information
payout method
Bank account
Details
********By Dorn Cox
on Expense approved
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $934.82
Payment Processor Fee (paid by No Regrets July 2025): $1.13
Net Amount for No Regrets July 2025: $935.95
Project balance
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Project balance
$36,881.70 USDFiscal Host:
Raft Foundation