Receipt #135531 to Sueños Sin Fronteras
General liability and D&O coverage
Paid
Insurance
Reimbursement #135531
insurance
Submitted by Markus Muellenschlaeder•Approved by Laura Molinar
Apr 25, 2023
Attached receipts
DIRECTORS AND OFFICERS LIABILITY coverage 15.03.2023
$151.00 USD
Cost of pro-rated general liabilty insurance 15.03.2023
$18.00 USD
Total amount $169.00 USD
Additional Information
payout method
Other
Details
********
Expense created
By dawn matlak
on Expense paid
Expense Amount: $169.00
Payment Processor Fee: $0.00
Net Amount for Sueños Sin Fronteras: $169.00
Collective balance
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Collective balance
$0.00 USD