Receipt #199823 to Builders Fund
expenses - San Diego strategy session
Paid
Program Transportation & Travel
Reimbursement #199823
Submitted by Jenifer Daniels•Approved by Aniyia Williams
Apr 25, 2024
Attached receipts
breakfast at DTW airport
$20.00 USD
hot cocoa at San Diego airport
$8.00 USD
late lunch at San Diego airport
$25.00 USD
delta invoice
$766.20 USD
Total amount $819.20 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense marked as incomplete
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $819.20
Payment Processor Fee (paid by Builders Fund): $0.39
Net Amount for Builders Fund: $819.59
Project balance
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Project balance
$0.00 USD