Receipt #25131 to TxDUG & Texas Camp
North Texas Drupal Meetup expense - 7/20 - 1/21
Paid
Reimbursement #25131
Submitted by David Hahn•Approved by Brandon Williams
Sep 15, 2020
Attached receipts
Meetup receipt
$107.10 USD
Total amount $107.10 USD
Additional Information
Paid to
David Hahn@david-hahn
payout method
PayPal
Email address
********
By David Hahn
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $107.10
Payment Processor Fee (paid by TxDUG & Texas Camp): $0.25
Net Amount for TxDUG & Texas Camp: $107.35
Collective balance
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Collective balance
$0.00 USD