Receipt #36128 to The Moving Support Project
Volunteer lunches on 3/6 move
Paid
Reimbursement #36128
Submitted by Vanessa Kuria•Approved by Vanessa Kuria
Mar 15, 2021
Attached receipts
Lolita Kitchen Receipt
$71.99 USD
Total amount $71.99 USD
Additional Information
Paid to
Vanessa Kuria@vanessa-kuria
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $71.99
Payment Processor Fee (paid by The Moving Support Project): $1.05
Net Amount for The Moving Support Project: $73.04
By Alina Manko
on Expense paid
Expense Amount: $71.99
Payment Processor Fee (paid by The Moving Support Project): $1.05
Net Amount for The Moving Support Project: $73.04
Collective balance
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Collective balance
$0.00 USD