| First | Elizabeth |
|---|---|
| Last | Hanlon |
| Date | 03/16/2017 |
| Email hidden; Javascript is required. | |
| Phone | (202) 215-6181 |
| Make Check Payable to | Elizabeth Hanlon |
| Amount | $1,116.34 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Hi--these receipts are for: coffee for 3/2 Read Across America breakfast and Cava lunch for teachers on 3/3 conference day. Please mail check to: Thanks! |
| 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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