| First | Karissa |
|---|---|
| Last | Kovner |
| Date | 03/23/2016 |
| Email hidden; Javascript is required. | |
| Phone | (202) 237-7807 |
| Make Check Payable to | Karissa Kovner |
| Amount | $916.76 |
| Attach Receipt(s) | |
| Mailing/Delivery Instructions | Mail to home |
| Purpose | London expense (total of 600 BP in two swipes by the hotel) plus decor expense |
| HSA Budget Category | Auction |
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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