Invoice #194370 to LandCorps
Committee Fund for the World Health Day Healer Responders Celebration
Paid
Artistic & Curatorial
Invoice #194370
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Mar 22, 2024
Invoice items
Planning, community engagement and logistics for our Healing Month efforts.
$2,000.00 USD
Total amount $2,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $2,000.00
Payment Processor Fee (paid by LandCorps): $0.39
Net Amount for LandCorps: $2,000.39
Collective balance
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Collective balance
$0.00 USD