| First | patty |
|---|---|
| Last | see |
| Date | 03/02/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 237-7089 |
| Make Check Payable to | Patty See |
| Amount | $180.34 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Pls send to |
| Purpose | Read Across America 3.2.17 and lunch for teacher's conference day 3.3.17 |
| HSA Budget Category | Hospitality |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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