| First | Yulia |
|---|---|
| Last | Quinn |
| Date | 12/13/2023 |
| Email hidden; Javascript is required. | |
| Phone | (120) 231-6166 |
| Address | 5195 Linnean Terrace NW Washington, District of Columbia 20008-2050 Map It |
| Make Check Payable to | Yulia Quinn |
| Amount | $477.76 |
| Attach Receipt(s) | |
| Purpose | breakfast + lunch for Principals' cluster meeting |
| 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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