Receipt #178920 to Supabase
LWX Mombasa Meetup + Swag Customs
Paid
Reimbursement #178920
Submitted by Fatuma A•Approved by Lu Copplestone
Dec 22, 2023
Attached receipts
Snacks For Meetup
$90.00 USD
Event Space
$77.00 USD
Swag Custom Charges
$37.00 USD
Total amount $204.00 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: $204.00
Payment Processor Fee (paid by Supabase): $0.39
Net Amount for Supabase: $204.39
Organization balance
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Organization balance
$71,987.94 USDFiscal Host:
Supabase