Receipt #204606 to The Week
train ticket Paris
Paid
Program Transportation & Travel
Reimbursement #204606
Submitted by Pauline•Approved by Stephanie Cleris
May 30, 2024
Attached receipts
train tickets to Paris
€218.20 EUR
Total amount €218.20 EUR
Accounted as (USD):
$236.69 USD
Additional Information
Paid to
Pauline@pauline4
payout method
Bank account
Details
********By Paulineon
Expense created
By Stephanie Clerison
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: €218.20
Payment Processor Fee (paid by The Week): $1.15
Net Amount for The Week: $237.84
Collective balance
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Collective balance
$0.00 USD