Receipt #248191 to Hack4Impact University of Maryland, College Park

Lunch dc

Paid
Reimbursement #248191
Submitted by Chloe ThompsonApproved by Parsa Sedghi

Apr 30, 2025

Expense Details

Attached receipts
Sourcing bcgw trip
Date: April 26, 2025
$15.99 USD

Total amount
$15.99 USD
Additional Information

payout method

PayPal
Email address  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: $15.99

Payment Processor Fee (paid by Hack4Impact University of Maryland, College Park): $2.49

Net Amount for Hack4Impact University of Maryland, College Park: $18.48

Net Amount for Chloe Thompson: $15.99

Collective balance
$0.00 USD

Expense Fiscal Host
Hack4Impact

FAQ

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Collective balance

$0.00 USD