Receipt #166691 to SecDSM
Cinco de Mayo Tacos
Paid
Reimbursement #166691
Submitted by Craig Leabhart•Approved by Brandon Murphy
Oct 15, 2023
Attached receipts
Catering tacos for the May meeting plus tip
$850.00 USD
Total amount $850.00 USD
Additional Information
payout method
PayPal
Email address
********
By Craig Leabharton
Expense created
By Brandon Murphyon
Expense approved
By Brandon Murphyon
Expense paid
Expense Amount: $850.00
Payment Processor Fee: $0.00
Net Amount for SecDSM: $850.00
Collective balance
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Collective balance
$23,366.13 USDFiscal Host:
SecDSM