Receipt #11005 to Texas Camp 2019
Friday and Saturday lunch for all attendees from Page Barteau
Paid
Reimbursement #11005
food & beverage
Submitted by Chris Martin
Oct 22, 2019
Attached receipts
No description providedDate: October 19, 2019
$2,060.00 USD
Total amount $2,060.00 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: $2,060.00
Payment Processor Fee: $0.00
Net Amount for Texas Camp 2019: $2,060.00
Event balance
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Event balance
$0.00 USD