Receipt #187615 to Better Streets Chicago
Refreshments for DLSD Team Launch Meeting
Paid
Reimbursement #187615
Submitted by Micheál Podgers•Approved by Noah Baird
Feb 13, 2024
Attached receipts
Refreshments for DLSD Advocacy Team Launch meeting.
$35.74 USD
Total amount $35.74 USD
Additional Information
payout method
Other
Details
********
By Noah Baird
on Expense approved
By Noah Baird
on Expense paid
Expense Amount: $35.74
Payment Processor Fee: $0.00
Net Amount for Better Streets Chicago: $35.74
Collective balance
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Collective balance
$22,201.05 USDFiscal Host:
Better Streets Chicago