Receipt #242920 to Fawohodie Membership Club
MSP Conference Transportation March 06-12
Paid
Reimbursement #242920
Submitted by Flourish Wealth Redistribution Agency•Approved by Fawohodie Membership Club
Mar 18, 2025
Attached receipts
Uber - to Airbnb
$4.45 USD
Uber to Airport
$12.13 USD
Uber from Airport to GUAN
$18.89 USD
Uber to Conference Friday
$6.50 USD
Uber from Conference to Lodging
$6.00 USD
Uber to Conference Saturday
$10.52 USD
Uber to Lodging Saturday
$3.50 USD
Uber to Lodging Tuesday
$2.53 USD
Total amount $64.52 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$5.63 USDFiscal Host:
WildSeed Society