Receipt #131122 to Women Who Code Monterrey
We Lead 2023, Playeras para Speakers y Equipo
Paid
Reimbursement #131122
Submitted by Alejandra Meléndez Reyes•Approved by Sapphire Duffy
Mar 31, 2023
Attached receipts
Recibo de playeras que se hicieron para nuestro evento presencial, equipo y speakers.
$2,714.40 MXN
Total amount $2,714.40 MXN
Additional Information
payout method
Bank account
Details
********Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $2,714.40
Payment Processor Fee (paid by Women Who Code Monterrey): $1.32
Net Amount for Women Who Code Monterrey: $2,738.56
Collective balance
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Collective balance
$630.83 MXNFiscal Host:
Women Who Code 501c3