Invoice #35441 to The Camila Foundation
Final 2 CTA Month Passes
Paid
Invoice #35441
Submitted by Sydney Rothman•Approved by Sydney Rothman
Mar 5, 2021
Invoice items
Funds for two additional CTA Passes from La Josie fundraiser & donation.
$205.19 USD
Total amount $205.19 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $205.19
Payment Processor Fee: $0.00
Net Amount for The Camila Foundation: $205.19
Collective balance
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Collective balance
$0.00 USD