Receipt #88368 to Queering The Path
Glow Nite Kayak Rentals
Paid
Professional Development
Reimbursement #88368
Submitted by Jay Huerta•Approved by Carmen Mason
Jul 31, 2022
Attached receipts
10 Kayaks Rented for Glow Nite
$500.00 USD
Total amount $500.00 USD
Additional Information
Paid to
Jay Huerta@jay-huerta
payout method
PayPal
Email address
********
By Jay Huerta
on Expense created
By Carmen Mason
on Expense approved
Collective balance
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Collective balance
$0.00 USD