Receipt #188371 to WWCode Melbourne
Team Brunch to plan the year
Paid
Reimbursement #188371
Submitted by Gretchen Scott•Approved by Sapphire Duffy
Feb 18, 2024
Attached receipts
Brunch with the team to plan the year
$101.64 AUD
Total amount $101.64 AUD
Additional Information
payout method
Other
Details
********
By Gretchen Scotton
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $101.64
Payment Processor Fee (paid by WWCode Melbourne): $5.08
Net Amount for WWCode Melbourne: $106.72
Collective balance
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Collective balance
$1,169.33 AUDFiscal Host:
Women Who Code 501c3