Receipt #140681 to Hands Off Uhuru! Hands Off Africa! Defense Campaign
Materials
Paid
Materials & Supplies
Reimbursement #140681
Submitted by Amanda Carlozzi•Approved by Amanda Carlozzi
May 25, 2023
Attached receipts
Acid Flyers, thank you cards
$236.35 USD
Total amount $236.35 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $236.35
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: $236.74
Collective balance
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Collective balance
$0.00 USD