Receipt Info

Vendor

Indiana Chamber of Commerce

Amount

$1199.00

Date

2026-07-02

Invoice #

5000904618

Category

Entertainment

Expense Report

2026.07_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

loft.pdf

Stored as

INDIANA-CHAMBER-OF-COMMERCE-2026-07-02-1199.00.pdf

Uploaded

2026-07-02

Notes: Group of 6 table booking for 2026 Indiana Women's Collaborative event on 8/27/2026. Paid with American Express ending in 3008. Approved by Amity on 6/24. Billed to Festool USA / TTS Tooltechnic Systems North America LP.