Receipt #202175 to 1999 Collective
4.18.24 Walmart- Nic
Paid
Materials & Supplies
Reimbursement #202175
Submitted by Nicolas Contreras•Approved by Nicolas Contreras
May 11, 2024
Attached receipts
4.18.24 Walmart- Nic Purchasing clients professional clothing for court
$73.77 USD
Total amount $73.77 USD
Additional Information
payout method
Bank account
Details
********By Dalia Gohary
on Expense invited
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $73.77
Payment Processor Fee (paid by 1999 Collective): $0.39
Net Amount for 1999 Collective: $74.16
Collective balance
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Collective balance
$0.00 USD