Receipt #70568 to Denver Community Fridges
Flight to Denver Food Conference
Paid
Program Transportation & Travel
Reimbursement #70568
retreat
Submitted by Lisa Kelly•Approved by Sara McCafferty
Apr 1, 2022
Attached receipts
Flight to Denver for food conference
$177.60 USD
Total amount $177.60 USD
Additional Information
Paid to
Lisa Kelly@lisa-kelly
payout method
Bank account
Details
********By Lisa Kelly
on Expense created
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $177.60
Payment Processor Fee (paid by Denver Community Fridges): $0.51
Net Amount for Denver Community Fridges: $178.11
Collective balance
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Collective balance
$0.00 USD