Receipt #204868 to Untitled Filmmaker Org
Artists-in-Residence flights - July 2024
Paid
Program Transportation & Travel
Reimbursement #204868
Submitted by Sean Weiner•Approved by Arno Mokros
May 31, 2024
Attached receipts
Latam Airlines Group S.A. (us) booking_payment_confirmation
$4,326.40 USD
Total amount $4,326.40 USD
Additional Information
Paid to
Sean Weiner@sean-weiner
payout method
Bank account
Details
********By Arno Mokros
on Expense invited
By Arno Mokros
on Expense invited
By Sean Weiner
on Expense updated
By Arno Mokros
on Expense updated
By Arno Mokros
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,326.40
Payment Processor Fee (paid by Untitled Filmmaker Org): $0.39
Net Amount for Untitled Filmmaker Org: $4,326.79
Collective balance
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Collective balance
$0.00 USD