Receipt #119465 to Women Who Code Vancouver
#TeamTeal Lunch: Top Event (by RSVPs) Celebration
Paid
Reimbursement #119465
Submitted by Rhea•Approved by Sapphire Duffy
Jan 20, 2023
Attached receipts
The receipt for the team lunch which was equally split 3 ways.
$40.40 CAD
Total amount $40.40 CAD
Additional Information
Paid to
Rhea@rhea3
payout method
Bank account
Details
********By Rheaon
Expense created
By Sapphire Duffyon
Expense approved
Expense paid
Expense Amount: $40.40
Payment Processor Fee (paid by Women Who Code Vancouver): $1.28
Net Amount for Women Who Code Vancouver: $42.11
Collective balance
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Collective balance
$7,037.28 CADFiscal Host:
Women Who Code 501c3