Receipt #228862 to Sun-Seeker MKE
SS/Meristem meeting / Black Joy Dinner/Panel Meeting Dinner
Paid
Reimbursement #228862
Submitted by Nick B•Approved by Lucifer Ronczka
Nov 21, 2024
Attached receipts
Panel Discussion/Debrief Meeting Dinner
$82.52 USD
SS\Meristem Debrief Lunch
$53.04 USD
SS/Meristem Debrief Lunch
$24.35 USD
Black Joy Dinner Groceries from pick n save receipt got destroyed in rain
$81.10 USD
Total amount $241.01 USD
Additional Information
Paid to
Nick B@nick-b2
payout method
Bank account
Details
********Project balance
FAQ
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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.
Project balance
$7,472.29 USDFiscal Host:
Cooperation Milwaukee