Receipt #185743 to The Camila Foundation
CF new space furnishing
Paid
Materials & Supplies
Reimbursement #185743
Submitted by Sydney Rothman•Approved by Sydney Rothman
Feb 2, 2024
Attached receipts
CF reciept from IKEA for new space's furnishing
$424.95 USD
Total amount $424.95 USD
Additional Information
payout method
Bank account
Details
********By Sydney Rothmanon
Expense created
By Sydney Rothmanon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $424.95
Payment Processor Fee (paid by The Camila Foundation): $0.39
Net Amount for The Camila Foundation: $425.34
Collective balance
$0.00 USD
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Collective balance
$0.00 USD