| First | Cristina |
|---|---|
| Last | Wurster |
| Date | 02/07/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 549-0347 |
| Address | 8725 Milford Ave. Silver Spring, Maryland 20910 Map It |
| Make Check Payable to | Cristina Wurster |
| Amount | $35.46 |
| Attach Receipt(s) | |
| Purpose | We threw a breakfast for ELL families |
| HSA Budget Category | EL Classrooms |
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: |
|
