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Receipt #65081 to YPC Actions Fund (February 2020 to June 2024)

* Travel (Subway) to Partner Meeting

Paid
Reimbursement #65081
outreach-partnerships

Submitted by Deborah ChangApproved by Jada Richardson

Feb 24, 2022

Attached receipts
Travel (Subway) to Partner Meeting
Date: February 17, 2022
$2.75 USD

Total amount $2.75 USD

Additional Information

payout method

Bank account
Details  
********

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Expense created
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Expense paid
Expense Amount: $2.75
Payment Processor Fee: $0.00
Net Amount for YPC Actions Fund (February 2020 to June 2024): $2.75
Collective balance
$0.00 USD

Expense Fiscal Host
Youth Power Coalition

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Collective balance

$0.00 USD