Receipt #196495 to Great Lakes Taiko Center (GLTC)
DC Sakura Taiko Fest 2024 Performer Travel Expenses
Paid
Program Transportation & Travel
Reimbursement #196495
performer expenses
Submitted by Eileen S. Ho•Approved by Eileen S. Ho
Apr 3, 2024
Attached receipts
Sunoco receipt - UNLD CR #09
$27.71 USD
Sunoco receipt - UNLD CR #09
$63.69 USD
Shell receipt - REGULAR CA PUMP# 5
$15.00 USD
Sunoco receipt - REGULAR CR #01
$39.85 USD
Shell receipt bank_transaction
$53.60 USD
Pennsylvania Turnpike Commission invoice - 00603084098 - toll 3/29/2024
$26.90 USD
Parkwhiz invoice - L'Enfant Plaza Parking Garage
$30.16 USD
Total amount $256.91 USD
Additional Information
Paid to
Eileen S. Ho@eileensho
payout method
Bank account
Details
********By Eileen S. Ho
on Expense created
By Eileen S. Ho
on Expense approved
By Wayne (OCF)
on Expense marked as incomplete
Expense approved
By Eileen S. Ho
on Expense updated
By Eileen S. Ho
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $256.91
Payment Processor Fee (paid by Great Lakes Taiko Center (GLTC)): $0.39
Net Amount for Great Lakes Taiko Center (GLTC): $257.30
Collective balance
$14,954.64 USD
Current Fiscal Host
Great Lakes Taiko Center (GLTC)
Expense Fiscal Host
Open Collective Foundation
FAQ
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Collective balance
$14,954.64 USDFiscal Host:
Great Lakes Taiko Center (GLTC)