Receipt #145570 to Sueños Sin Fronteras
Supplies for June 2023 Staff Retreat (Pt III)
Paid
Reimbursement #145570
Submitted by Laura Molinar•Approved by Laura Molinar
Jun 22, 2023
Attached receipts
Amazon Order #114-8156748-0671447
$38.18 USD
Total amount $38.18 USD
Additional Information
Paid to
Laura Molinar@laura-molinar
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $38.18
Payment Processor Fee (paid by Sueños Sin Fronteras): $0.39
Net Amount for Sueños Sin Fronteras: $38.57
Collective balance
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Collective balance
$0.00 USD