Receipt #111101 to Sueños Sin Fronteras
SSF Co-Director Baby Shower Lunch / Convivio
Paid
Reimbursement #111101
food and drink
Submitted by Laura Molinar•Approved by Laura Molinar
Dec 7, 2022
Attached receipts
4 SSF team members convened in Austin, Texas to celebrate the pregnancy and birth of our colleague and SSF co-director, Mariela Jasso.
$87.09 USD
Total amount $87.09 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: $87.09
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $87.48
Collective balance
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Collective balance
$0.00 USD