By Elizabeth Mettler | August 15, 2016

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FirstElizabeth
LastHanlon
Date03/16/2017
EmailEmail hidden; Javascript is required.
Phone(202) 215-6181
Make Check Payable toElizabeth 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:
Beth Hanlon
3732 Kanawha St, NW
Washington, DC 20015

Thanks!

HSA Budget CategoryHospitality

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.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved