Receipt #10157 to Texas Camp 2019
Code of Conduct Incident Response Training
Paid
Reimbursement #10157
other
Submitted by Brandon Williams
Sep 18, 2019
Attached receipts
No description providedDate: September 4, 2019
$300.00 USD
Total amount $300.00 USD
Additional Information
payout method
PayPal
Email address
********
Event balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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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.
Event balance
$0.00 USD