Receipt #228234 to Q4CJ Projects in PR
Eme Cooks Catering REDES 17 noviembre 2024
Approved
Reimbursement #228234
Submitted by Moré VC•Approved by Natalia M. Villarán-Quiñones
Nov 15, 2024
Attached receipts
Recibo por compra y confección de cena para nuestre 7mo taller de REDES el 17 de noviembre de 2024.
$440.00 USD
Total amount $440.00 USD
Additional Information
Pay to
Moré VC@more-vc
payout method
Other
Details
********
By Moré VC
on Expense created
Expense approved
Project balance
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Project balance
$21,570.44 USDFiscal Host:
Out for Sustainability