Invoice #155028 to REDACT
Adnan re-entry expenses
Paid
Invoice #155028
Submitted by Salma Ahmed•Approved by Salma Ahmed
Aug 10, 2023
Invoice items
travel expenses to pick up Adnan August 2023
$3,500.00 USD
Total amount $3,500.00 USD
Additional Information
Paid to
Salma Ahmed@salma-ibrahim
payout method
Bank account
Details
********By Salma Ahmed
on Expense created
By Salma Ahmed
on Expense approved
Collective balance
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Collective balance
$0.00 USD