Invoice #115848 to Volunteer Transportation Reimbursement
CFSC Food Rescue Gas Reimbursement
Paid
Invoice #115848
gas reimbursement
Submitted by Lindsey Gorry•Approved by Cosmos Ray
Dec 28, 2022
Invoice items
2 volunteer food rescue trips totalling 46 miles (23 each trip) x .62/mile for gas reimbursement
$28.52 USD
Total amount $28.52 USD
Additional Information
Paid to
Lindsey Gorry@lindsey-gorry
payout method
Bank account
Details
********By Cosmos Ray
on Expense updated
By Cosmos Ray
on Expense updated
By Cosmos Ray
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $28.52
Payment Processor Fee (paid by Volunteer Transportation Reimbursement): $0.39
Net Amount for Volunteer Transportation Reimbursement: $28.91
Project balance
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Project balance
$0.00 USD