Receipt #106191 to Travel & Learning
Rising Majority Convening 9/22-9/24
Paid
Program Transportation & Travel
Reimbursement #106191
Submitted by Renee Hatcher•Approved by Mike Strode (KNC)
Nov 5, 2022
Attached receipts
Taxi from Chi Airport
$57.76 USD
Taxi to Durham Airport
$27.42 USD
Taxi from hotel to conference
$17.50 USD
Taxi from Durham airport to hotel
$45.00 USD
Return flight receipt
$282.19 USD
Hotel receipt
$383.64 USD
Outgoing flight receipt
$258.98 USD
Taxi to Chi airport for outgoing flight
$58.99 USD
Total amount $1,131.48 USD
Additional Information
Paid to
Renee Hatcher@renee-hatcher
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,131.48
Payment Processor Fee (paid by Travel & Learning): $0.39
Net Amount for Travel & Learning: $1,131.87
Project balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD