Receipt #111099 to Sueños Sin Fronteras
Gift Basket Supplies for Co-Director's Baby Shower / Convivio
Paid
Materials & Supplies
Reimbursement #111099
collective care
Submitted by Laura Molinar•Approved by Laura Molinar
Dec 7, 2022
Attached receipts
Gift basket supplies were purchased for a gift basket for SSFTX's Co-Director's baby shower.
$26.72 USD
Total amount $26.72 USD
Additional Information
Paid to
Laura Molinar@laura-molinar
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $26.72
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $27.11
Collective balance
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Collective balance
$0.00 USD