Receipt #177689 to Chehalis River Mutual Aid Network
Rent and car impound
Paid
Reimbursement #177689
Submitted by Erin Jeffreys•Approved by crman
Dec 15, 2023
Attached receipts
Recipient: Savannah Stephenson. Purpose: Rent and car impound fee. Email: [email protected]
$340.00 USD
Total amount $340.00 USD
Additional Information
Paid to
Erin Jeffreys@erin-jeffreys
payout method
Bank account
Details
********By crman
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $340.00
Payment Processor Fee (paid by Chehalis River Mutual Aid Network): $0.39
Net Amount for Chehalis River Mutual Aid Network: $340.39
Collective balance
FAQ
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Why do you need my legal name?
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
$0.00 USD