Receipt #215621 to Critical Technologists & OSS' Pyrrhic victory
OSCA IMR Transportation Logistics for Workshop participants
Paid
Program Transportation & Travel
Reimbursement #215621
Submitted by Ruth Ikegah•Approved by Katharina Meyer
Aug 12, 2024
Attached receipts
Transportation Logistics for Workshop participants, note 1550 naira per dollar.
$215.00 USD
Total amount $215.00 USD
Additional Information
Project
Critical Technologists & OSS' Pyrrhic victory@critical-technologists-and-the
Balance:
$0.00 USD
Paid to
Ruth Ikegah@ruth-ikegah
payout method
Bank account
Details
********By Ruth Ikegah
on Expense created
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $215.00
Payment Processor Fee (paid by Critical Technologists & OSS' Pyrrhic victory): $1.13
Net Amount for Critical Technologists & OSS' Pyrrhic victory: $216.13
Project balance
FAQ
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Why do you need my legal name?
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
$0.00 USD