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Receipt #223531 to Imaginario AfroCaribeñe (Q4CJ Collaborations in PR)

Regidorx de piso Encontran-2-nos GRC

Paid
Reimbursement #223531

Submitted by Moré VCApproved by Natalia M. Villarán-Quiñones

Oct 7, 2024

Attached receipts
Reembolso por el estipendio de Gabriela Rivera Cirino por trabajar en la coordinación como regidorx de piso y apoyo técnico durante nuestre evento, Encóntran-2-nos: Adolescencia Trans, No binarie y Cuestionándose, celebrado el pasado 21 de septiembre de 2024 en La Conde de 1pm a 8pm.
Date: October 7, 2024
$200.00 USD

Total amount $200.00 USD

Additional Information

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Amount Paid for Expense: $200.00
Payment Processor Fee: $0.00
Net Amount for Imaginario AfroCaribeñe (Q4CJ Collaborations in PR): $200.00
Project balance
$17,339.96 USD

Current Fiscal Host
Out for Sustainability

FAQ

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Why do you need my legal name?
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

$17,339.96 USD