Receipt #227958 to Central Colorado SRA
CAT7 Tourniquet Purchase
Pending
Reimbursement #227958
Submitted by Nathan
Nov 13, 2024
Attached receipts
Purchase of CAT7 TQs for our IFAK project
$216.37 USD
Total amount $216.37 USD
Additional Information
Pay to
Nathan@nathan37
payout method
Other
Details
********
By Nathan
on Expense created
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$398.23 USDFiscal Host:
Socialist Rifle Association