| First | Amal |
|---|---|
| Last | Kasabri |
| Date | 03/13/2023 |
| Email hidden; Javascript is required. | |
| Phone | (703) 598-6800 |
| Address | 3715 Albemarle St. NW. Washington, District of Columbia 20016 Map It |
| Make Check Payable to | Amal Kasabri |
| Amount | $112.31 |
| Attach Receipt(s) |  |
| Purpose | Drinks and cookies for Pi(e) Day teacher/staff lunch |
| 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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