Receipt #156633 to SupaSquad
Nairobi Meetup
Paid
Reimbursement #156633
Submitted by Fatuma A•Approved by Lu Copplestone
Aug 19, 2023
Attached receipts
Venue cost : kes 16240, Snacks : kes 14000, Soft drinks : 4600, Transport : kes 1220. Total cost: kes 36240. Total estimate usd (at ex rate of kes 142.68) : usd 253.99
$254.00 USD
Total amount $254.00 USD
Additional Information
Paid to
Fatuma A@fatuma-a
payout method
Bank account
Details
********By Fatuma Aon
Expense created
By Lu Copplestoneon
Expense approved
By Lu Copplestoneon
Expense processing
By Lu Copplestoneon
Expense paid
Expense Amount: $254.00
Payment Processor Fee (paid by SupaSquad): $0.39
Net Amount for SupaSquad: $254.39
Collective balance
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Collective balance
$4,822.35 USDFiscal Host:
Supabase