Receipt #87782 to QTP Glow Nite
Glow Nite supplies 1
Paid
Materials & Supplies
Reimbursement #87782
Submitted by Jay Huerta•Approved by Jay Huerta
Jul 26, 2022
Attached receipts
Glow sticks, Safety whistles
$46.08 USD
Total amount $46.08 USD
Additional Information
Paid to
Jay Huerta@jay-huerta
payout method
PayPal
Email address
********
By Jay Huerta
on Expense created
By Jay Huerta
on Expense approved
Event balance
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Event balance
$0.00 USD