Invoice #205921 to LandCorps
Juneteenth Reparations Bus Tour
Paid
Artistic & Curatorial
Invoice #205921
Submitted by Aleta Alston Toure'•Approved by Aleta Alston Toure'
Jun 6, 2024
Invoice items
Juneteenth Bus Toure Expenditures _Juneteenth Reparations Bus Tour (Bay Area)
$3,000.00 USD
Total amount $3,000.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $3,000.00
Payment Processor Fee (paid by LandCorps): $1.13
Net Amount for LandCorps: $3,001.13
Collective balance
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Collective balance
$0.00 USD