Receipt #181958 to Pasquines
Summit on US Colonialism Travel
Paid
Program Transportation & Travel
Reimbursement #181958
Submitted by William-Jose•Approved by William-Jose
Jan 11, 2024
Attached receipts
Hotel for Summit on US Colonialism.
$239.72 USD
Total amount $239.72 USD
Additional Information
Paid to
William-Jose@william-jose
payout method
Bank account
Details
********By William-Joseon
Expense created
By William-Joseon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $239.72
Payment Processor Fee (paid by Pasquines): $0.39
Net Amount for Pasquines: $240.11
Collective balance
$0.00 USD
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Collective balance
$0.00 USD