Receipt #204820 to TechTogether New York
TechTogether Travel and Staff Costs
Incomplete
Reimbursement #204820
Submitted by MajorLeagueHacking•Approved by Jade Yee
May 31, 2024
Attached receipts
Joanna TT Miami Travel
$893.74 USD
Joanna TT Atlanta Travel
$444.47 USD
Ryan TT Atlanta Travel
$839.52 USD
Cecilia TT Atlanta Travel
$872.09 USD
Emily TT NY Travel
$1,143.73 USD
Lavanya TT NY Travel
$388.56 USD
Mansi TT Boston Travel
$1,372.83 USD
Ryan TT Boston Travel
$1,160.26 USD
Maria TT Seattle Flight
$345.86 USD
Maria TT Seattle Hotel
$25.49 USD
Total amount $7,486.55 USD
Additional Information
payout method
Bank account
Details
********By Jade Yee
on Expense updated
By Jade Yee
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Collective balance
$0.00 USD
FAQ
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Collective balance
$0.00 USD