| First | Arianne |
|---|---|
| Last | de Govia |
| Date | 06/18/2025 |
| Email hidden; Javascript is required. | |
| Phone | (202) 230-1383 |
| Address | 4425 HARRISON ST NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Arianne de Govia |
| Amount | $629.00 |
| Attach Receipt(s) | Receipts-for-Internatioanl-Night-06.05.2025629.00-2.pdf |
| Mailing/Delivery Instructions | Please leave this envelope with Mary Eckstein at the school and I will collect from her. |
| Purpose | Murch International Night |
| HSA Budget Category | Community Events |
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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