Invoice #216518 to Entre Putxs
Capacity Building Workshops
Paid
Invoice #216518
Submitted by Xávila Lee•Approved by Xávila Lee
Aug 19, 2024
Invoice items
Capacity building workshops for members of Entre Putxs. This will cover the venue costs, food, transportation, childcare, and the invited instructors. This is a 3-Day event. End of August/beginning of September.
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
Paid to
Xávila Lee@xavila-lee
payout method
Bank account
Details
********By Xávila Lee
on Expense created
By Xávila Lee
on Expense approved
By Jan Joho
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee: $0.00
Net Amount for Entre Putxs: $3,000.00
Collective balance
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Collective balance
$1,504.57 USDFiscal Host:
Out for Sustainability