Receipt #160958 to Albany Park Mutual Aid
Helping a family in need
Paid
Reimbursement #160958
Submitted by Luis Gonzalez•Approved by Daniel DiMeo
Sep 12, 2023
Attached receipts
I'm asking for the lump sum $224.87 I'm disregarding the amount of 37.69 which was EBT link card which was what the family only had left on there link card EBT. --UPDATE FROM APMA: Reimbursing for the pre-tax items visible from the top of receipt down to FRUIT BLEND ($4.68), which totals $127.03.
$127.03 USD
Total amount $127.03 USD
Additional Information
Paid to
Luis Gonzalez@luis-gonzalez2
payout method
Bank account
Details
********By Daniel DiMeo
on Expense updated
By Daniel DiMeo
on Expense approved
By Salwa R
on Re-approval requested
By Daniel DiMeo
on Expense approved
Collective balance
FAQ
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Collective balance
$0.00 USD