Receipt #167499 to The Week
Retreat - Paris Hotel 19/10 for Nicole
Paid
Reimbursement #167499
Submitted by Stephanie Cleris•Approved by Stephanie Cleris
Oct 20, 2023
Attached receipts
Retreat - Paris Hotel night for Nicole
€195.47 EUR
Total amount €195.47 EUR
Accounted as (USD):
$208.56 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: €195.47
Payment Processor Fee (paid by The Week): $1.11
Net Amount for The Week: $209.67
Collective balance
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Collective balance
$0.00 USD