Receipt #104739 to Travel & Learning
Indianapolis Black Coop Study Tour w/Kheprw Institute
Paid
Professional Development
Reimbursement #104739
professional development
regional ecosystem
Submitted by Mike Strode (KNC)•Approved by Mike Strode (KNC)
Oct 31, 2022
Attached receipts
Rental Car
$426.68 USD
Rental Stay
$442.26 USD
Brunch
$20.53 USD
Fuel for Rental Car
$40.54 USD
Total amount $930.01 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $930.01
Payment Processor Fee (paid by Travel & Learning): $0.39
Net Amount for Travel & Learning: $930.40
Project balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD