Receipt #161102 to Turn Down For What NYC
Tim’s weekend expenses
Paid
Reimbursement #161102
Submitted by Fjolla Rraci•Approved by Claire Kuhn
Sep 12, 2023
Attached receipts
Lyft
$11.28 USD
Dinner
$56.00 USD
Total amount $67.28 USD
Additional Information
Paid to
Fjolla Rraci@fjolla-rraci
payout method
Bank account
Details
********By Fjolla Rracion
Expense created
By Claire Kuhnon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $67.28
Payment Processor Fee (paid by Turn Down For What NYC): $0.39
Net Amount for Turn Down For What NYC: $67.67
Collective balance
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Collective balance
$0.00 USD