Receipt #11211 to Women Who Code Vancouver
2019 WWCode Director Travel Fund - Versace Accelerator Talk ($500 USD)
Paid
Reimbursement #11211
leadership development
Submitted by Holly Peck
Oct 29, 2019
Attached receipts
No description providedDate: October 29, 2019
$631.98 CAD
Total amount $631.98 CAD
Additional Information
Paid to
Holly Peck@holly-peck
payout method
Other
By Holly Peckon
Expense created
Expense updated
Expense approved
Expense updated
Expense updated
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $631.98
Payment Processor Fee: $0.00
Net Amount for Women Who Code Vancouver: $631.98
Collective balance
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Collective balance
$7,037.28 CADFiscal Host:
Women Who Code 501c3