Receipt #192794 to Travel costs
8 March travel to coordinate PFF at PFP London
Paid
Reimbursement #192794
teamtravel
Submitted by Lucie Brown•Approved by Charlotte Howell Jones
Mar 13, 2024
Attached receipts
8 March Travel to coordinate PFF at PFP London
£59.09 GBP
Total amount £59.09 GBP
Additional Information
Paid to
Lucie Brown@lucie-brown
payout method
Bank account
Details
********By Lucie Brownon
Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £59.09
Payment Processor Fee: £0.00
Net Amount for Travel costs: £59.09
Project balance
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Project balance
£529.49 GBPFiscal Host:
The Social Change Nest