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Invoice #115848 to Volunteer Transportation Reimbursement

CFSC Food Rescue Gas Reimbursement

Paid
Invoice #115848
gas reimbursement

Submitted by Lindsey GorryApproved by Cosmos Ray

Dec 28, 2022

Invoice items
2 volunteer food rescue trips totalling 46 miles (23 each trip) x .62/mile for gas reimbursement
Date: December 23, 2022
$28.52 USD

Total amount $28.52 USD

Additional Information

payout method

Bank account
Details  
********

By Lindsey Gorryon
Expense created
By Cosmos Rayon
Expense updated
By Cosmos Rayon
Expense updated
By Cosmos Rayon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $28.52
Payment Processor Fee (paid by Volunteer Transportation Reimbursement): $0.39
Net Amount for Volunteer Transportation Reimbursement: $28.91

Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Project balance

$0.00 USD