Receipt #141683 to WWCode Berlin
WWCode Berlin Team dinner
Paid
Reimbursement #141683
Submitted by Sarah Wachs•Approved by Sapphire Duffy
May 31, 2023
Attached receipts
Dinner with directors and leads
€68.42 EUR
Total amount €68.42 EUR
Additional Information
Paid to
Sarah Wachs@go_haimchen
payout method
PayPal
Email address
********
By Sarah Wachson
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: €68.42
Payment Processor Fee (paid by WWCode Berlin): $3.82
Net Amount for WWCode Berlin: €71.84
Collective balance
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Collective balance
€1,193.62 EURFiscal Host:
Women Who Code 501c3