| First | Mary |
|---|---|
| Last | Eckstein |
| Date | 04/26/2019 |
| Email hidden; Javascript is required. | |
| Phone | (202) 282-0130 |
| Address | 4810 36th Street, NW Washington, Delaware 20008 Map It |
| Make Check Payable to | National Park Service |
| Amount | $940.00 |
| Attach Receipt(s) | 2nd-grade-CO-Canal-Invoice-5.16.2019.docx |
| Mailing/Delivery Instructions | This is for the 2nd grade field trip to C & O Canal (for tickets). Please prepare a check and bring it to Mary Eckstein by 5/14. I will give it to Ms. Hsu to hand-deliver on the day of the trip (5/16). Thank you! |
| Purpose | 2nd grade field trip--FIELD TRIP line-item |
| HSA Budget Category | Field Trips |
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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