Invoice #110980 to Fossil fuel campaigning - ETF
Co-ordinating the Warm This Winter campaign Dec 3rd day of action
Paid
Invoice #110980
Submitted by Jelly Moring•Approved by Rowan PFF
Dec 6, 2022
Invoice items
10 days co-ordination time of WTW Dec 3rd Day of Action against Fuel Poverty
£3,000.00 GBP
Total amount £3,000.00 GBP
Additional Information
Paid to
Jelly Moring@jelly-moring
payout method
Bank account
Details
********By Jelly Moring
on Expense created
By Rowan PFF
on Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: £3,000.00
Payment Processor Fee: £0.00
Net Amount for Fossil fuel campaigning - ETF: £3,000.00
Project balance
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Project balance
£7.89 GBPFiscal Host:
The Social Change Nest