Receipt #135648 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Printing
Paid
Printing & Publication
Reimbursement #135648
Submitted by Amanda Carlozzi•Approved by Jesse Alexander Nevel
Apr 25, 2023
Attached receipts
Foldover Brochures, Updated 10,000
$1,001.49 USD
Total amount $1,001.49 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,001.49
Payment Processor Fee (paid by Hands Off Uhuru! Hands Off Africa! Defense Campaign): $0.39
Net Amount for Hands Off Uhuru! Hands Off Africa! Defense Campaign: $1,001.88
Collective balance
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Collective balance
$0.00 USD