Invoice #137264 to Teaching Public Service in the Digital Age
Leadership Team meetings, Jan-March
Paid
Invoice #137264
Submitted by Amanda Clarke•Approved by David Eaves
May 3, 2023
Invoice items
Leadership Team meetings, Jan-March
$1,500.00 USD
Total amount $1,500.00 USD
Additional Information
Paid to
Amanda Clarke@amanda-clarke
payout method
Bank account
Details
********By David Eaves
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $1,500.00
Payment Processor Fee (paid by Teaching Public Service in the Digital Age): $0.39
Net Amount for Teaching Public Service in the Digital Age: $1,500.39
Collective balance
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Collective balance
$0.00 USD