Receipt #164960 to The Week
Paris Hotel 19/10 for Robb
Paid
Reimbursement #164960
Submitted by Stephanie Cleris•Approved by Stephanie Cleris
Oct 5, 2023
Attached receipts
Hotel Night after the retreat for Robb
€205.13 EUR
Total amount €205.13 EUR
Accounted as (USD):
$217.31 USD
Additional Information
payout method
Bank account
Details
********By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: €205.13
Payment Processor Fee (paid by The Week): $1.37
Net Amount for The Week: $218.68
Collective balance
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Collective balance
$0.00 USD