Receipt #135715 to Untitled Filmmaker Org
Artists-in-Residence flights - June 2023
Paid
Reimbursement #135715
Submitted by Arno Mokros•Approved by Martha Gregory
Apr 26, 2023
Attached receipts
Delta airfare
$1,436.70 USD
Total amount $1,436.70 USD
Additional Information
Paid to
Arno Mokros@arno-mokros1
payout method
Bank account
Details
********By Arno Mokros
on Expense created
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,436.70
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $1,437.09
Collective balance
FAQ
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Collective balance
$0.00 USD