Receipt #119799 to Turn Down For What NYC
Holiday Party
Paid
Program Food & Groceries
Reimbursement #119799
Submitted by Claire Kuhn•Approved by Claire Kuhn
Jan 23, 2023
Attached receipts
Drinks
$32.50 USD
Group Dinner & Drinks
$386.89 USD
Karaoke
$369.15 USD
Total amount $788.54 USD
Additional Information
Paid to
Claire Kuhn@claire-kuhn1
payout method
Bank account
Details
********By Claire Kuhnon
Expense created
By Claire Kuhnon
Expense approved
By dawn matlakon
Expense marked as incomplete
By Ember Buckon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $788.54
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $788.93
Collective balance
$0.00 USD
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Collective balance
$0.00 USD