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Receipt #232757 to BAM Holiday Fiesta for Familias

Food/Serving Equipment for Toy Drive

Pending
Reimbursement #232757

Submitted by Ben

Dec 22, 2024

Attached receipts
Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
Date: December 20, 2024
$652.71 USD

Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
Date: December 20, 2024
$0.01 USD

Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
Date: December 20, 2024
$0.01 USD

Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
Date: December 20, 2024
$0.01 USD

Purchases of all food and other related materials for BAM holiday toy drive. I had to break up the cost into 5 for the photos, but the full cost is 652.75.
Date: December 20, 2024
$0.01 USD

I returned to Restaurant Depot to pick up soup containers and chickpeas.
Date: December 20, 2024
$85.86 USD

Foods/equipment not needed in bulk were purchased at Windsor Farms
Date: December 20, 2024
$48.24 USD

Total amount $786.85 USD

Additional Information

Pay to

Ben@ben87

payout method

Bank account
Details  
********

By Ben
on
Expense created
Project balance
$1,633.46 USD

Current Fiscal Host
Pact Collective

Expense policies
All expenses submitted by fiscally hosted collectives must have a valid receipt or invoice attached in order to be approved. 

The Pact Collective team will review and handle all expenses approved by collectives accordingly within 5 business days. 

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Project balance

$1,633.46 USD

Fiscal Host:

Pact Collective