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EXPENSE REPORT
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Alberta Weightlifting Association
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Contact: Alana Yim, AWA PresidentINSTRUCTIONS:
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Phone: 780-498-08701. SAVE AS this template file and rename to include DATE_Last Name_Comp Name in the file name. Example: 01-01-25_Smith_2024SrProvs.
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Email: president@albertaweightlifting.com2. Include copies of receipts in the next worksheet.
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3. Please submit as PDFs to president@albertaweightlifting.com and treasurer@albertaweightlifting.com
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SUBMITTED BY:Comp Name:DATE
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Name: Darryn LacomelINSERTINSERT
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Email for Payables: lacomel.dca@gmail.comWCWC11/22/2025
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Role: Athlete
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DESCRIPTIONAMOUNT
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Hotel 193.21
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Thank you!
TOTAL PAYABLE:
 $ 193.21
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If you have any questions about this invoice, please contact
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AWA President, Alana Yim at president@albertaweightlifting.com.
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