Receipt #181413 to Homebrew (501c3)
AGM flights
Paid
Program Transportation & Travel
Reimbursement #181413
agm
Submitted by Eric Knibbe•Approved by Mike McQuaid
Jan 8, 2024
Attached receipts
2024 AGM flights
$668.84 CAD
Total amount $668.84 CAD
Accounted as (USD):
$498.15 USD
Additional Information
Paid to
Eric Knibbe@eric-knibbe
payout method
Bank account
Details
********By Eric Knibbe
on Expense created
By Mike McQuaid
on Expense updated
By Mike McQuaid
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $668.84
Payment Processor Fee (paid by Homebrew (501c3)): $3.14
Net Amount for Homebrew (501c3): $501.29
Collective balance
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Collective balance
$0.00 USD