Receipt #279894 to Solidarity Fest
Solidarity Fest Production Team Breakfast
Paid
Reimbursement #279894
Meals
Jan 3, 2026
Expense Details
Attached receipts
Solidarity Fest Production Team Breakfast
$58.21 USD
Total amount
$58.21 USD
Additional Information
Paid to
Chris Myers@chris-myers
payout method
Bank account
Details
********By Chris Myers
on Expense created
By nathanhewitt
on Expense updated
By nathanhewitt
on Expense processing
By nathanhewitt
on Expense paid
Amount Paid for Expense: $58.21
Payment Processor Fee (paid by Solidarity Fest): $1.13
Net Amount for Solidarity Fest: $59.34
Net Amount for Chris Myers: $58.21
Collective balance
FAQ
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When will I get paid?
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Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$3,305.06 USDFiscal Host:
Raft Foundation