Receipt #241740 to University of Maryland, College Park
Team Bonding - Dinner
Pending
Reimbursement #241740
Submitted by Megan Yu
Mar 7, 2025
Attached receipts
Dinner with team. We paid for 50% ourselves, getting reimbursed for 50%.
$82.43 USD
Total amount $82.43 USD
Additional Information
Pay to
Megan Yu@megan-yu1
payout method
Bank account
Details
********By Megan Yu
on Expense created
Collective balance
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Collective balance
$1,590.74 USDFiscal Host:
Hack4Impact