Expense #8078 to do_action Caceres
The lunch for the event
Paid
Unclassified #8078
food & beverage
Submitted by daniel castanera garrido
May 15, 2019
Invoice items
No description providedDate: May 15, 2019
$676.13 USD
Total amount $676.13 USD
Additional Information
payout method
Other
Expense created
Expense approved
Expense updated
Expense approved
Expense paid
Expense Amount: $676.13
Payment Processor Fee: $0.00
Net Amount for do_action Caceres: $676.13
Collective balance
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Collective balance
$0.00 USDFiscal Host:
WordPress Foundation (Host)