Details
- Category
- Vendor
- Sharon Oliensis GCFP
- Amount
- $5040.74
- Date
- Apr 4, 2025
- Processed
- Feb 11, 2026 2:15 AM EST
- Original File
- Report_02112026_021455_000178.pdf
Summary
Invoice for 4.5 days of Feldenkrais and ABM Neuromovement training services provided to Sophia Jongsma from March 31 to April 4, 2025, totaling $5,040.74 including $540.74 in travel expenses.
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