Receipt #194415 to 1999 Collective
03/20/24 dinner reciept- natalie
Paid
Business Meals
Reimbursement #194415
Submitted by Natalie Clark•Approved by Alexa Hudson
Mar 22, 2024
Attached receipts
03/20/24 dinner reciept- natalie
$131.44 USD
Total amount $131.44 USD
Additional Information
Paid to
Natalie Clark@natalie-clark
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Alexa Hudson
on Expense approved
By Wayne (OCF)
on Expense updated
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $131.44
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $131.83
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD