Receipt #188993 to Better Streets Chicago
Printable materials for DLSD survey canvass (final)
Pending
Reimbursement #188993
Submitted by Micheál Podgers
Feb 22, 2024
Attached receipts
Printed flyers for display advertising DLSD survey
$21.42 USD
Total amount $21.42 USD
Additional Information
payout method
Other
Details
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Collective balance
FAQ
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Collective balance
$22,201.05 USDFiscal Host:
Better Streets Chicago