Receipt #141453 to People's Utility Commons
Detroit Trip
Paid
Program Transportation & Travel
Reimbursement #141453
Submitted by Maria Stamas•Approved by isaac
May 30, 2023
Attached receipts
Hotel
$655.08 USD
Meal
$10.40 USD
LYFT from Detroit airport to hotel
$36.57 USD
Total amount $702.05 USD
Additional Information
Paid to
Maria Stamas@maria-stamas
payout method
Bank account
Details
********By Maria Stamas
on Expense created
By isaac
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $702.05
Payment Processor Fee (paid by People's Utility Commons): $0.39
Net Amount for People's Utility Commons: $702.44
Collective balance
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Collective balance
$0.00 USD