Receipt #10917 to Texas Camp 2019
Appreciation Dinner at Rosario's
Paid
Reimbursement #10917
food & beverage
Submitted by Chris Martin
Oct 19, 2019
Attached receipts
No description providedDate: October 18, 2019
$2,195.50 USD
Total amount $2,195.50 USD
Additional Information
Paid to
Chris Martin@chris-martin1
payout method
Other
By Chris Martin
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $2,195.50
Payment Processor Fee: $0.00
Net Amount for Texas Camp 2019: $2,195.50
Event balance
FAQ
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When will I get paid?
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.
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.
Event balance
$0.00 USD