Receipt #10017 to Women Who Code Monterrey
Karina and Juana's flights to Merida
Paid
Reimbursement #10017
leadership development
Submitted by grecia
Sep 11, 2019
Attached receipts
No description providedDate: September 11, 2019
$4,412.00 MXN
Total amount $4,412.00 MXN
Additional Information
Paid to
grecia@grecia
payout method
Other
By grecia
on Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $4,412.00
Payment Processor Fee: $0.00
Net Amount for Women Who Code Monterrey: $4,412.00
Collective balance
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Collective balance
$630.83 MXNFiscal Host:
Women Who Code 501c3