Receipt #177031 to Community Care Collective - 33rd Ward
Transport to Indiana
Paid
Program Transportation & Travel
Reimbursement #177031
Submitted by Elizabeth Huggins•Approved by Adina Lee
Dec 12, 2023
Attached receipts
Greyhound tickets to Evansville IN. Three migrants received work and housing there but needed help to arrive.
$143.00 USD
Chase payment
$144.16 USD
Total amount $287.16 USD
Additional Information
payout method
Bank account
Details
********By Adina Lee
on Expense updated
By Adina Lee
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $287.16
Payment Processor Fee (paid by Community Care Collective - 33rd Ward): $0.39
Net Amount for Community Care Collective - 33rd Ward: $287.55
Collective balance
FAQ
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Collective balance
$0.97 USD