Expense #8610 to do_action Bengaluru
Ordered `do_action` logo T-shirts for all the participants.
Rejected
Unclassified #8610
supplies & materials
Submitted by Nirav Mehta
Jun 22, 2019
Invoice items
No description providedDate: June 22, 2019
$323.37 USD
Total amount $323.37 USD
Additional Information
payout method
Other
By Nirav Mehta
on Expense created
Expense updated
Expense approved
Expense updated
Expense approved
Expense updated
Collective balance
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Collective balance
$6.65 USDFiscal Host:
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