Receipt #104318 to Fidget Wrist Cuffs
Bus fare 7th and 20th October workshop
Paid
Reimbursement #104318
Submitted by Elena Symeou•Approved by George Ackerley
Oct 28, 2022
Attached receipts
7th October October travel expenses
£3.30 GBP
20th October travel expenses
£3.30 GBP
Total amount £6.60 GBP
Additional Information
Paid to
Elena Symeou@elena-symeou
payout method
Bank account
Details
********By Elena Symeou
on Expense created
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £6.60
Payment Processor Fee: £0.00
Net Amount for Fidget Wrist Cuffs: £6.60
Project balance
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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.
Project balance
£287.77 GBPFiscal Host:
The Social Change Nest