| First | Erin |
|---|---|
| Last | Ross |
| Date | 03/04/2023 |
| Email hidden; Javascript is required. | |
| Phone | (202) 321-7936 |
| Address | 5350 Nebraska Ave NW Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Erin Ross |
| Amount | $70.35 |
| Attach Receipt(s) |  |
| Purpose | chips/seltzer water for the 3/9 parent teacher conferences |
| 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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