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Receipt #142026 to Chicago Police Station Response Team

Food and clothing for new migrants at 15th cpd

Paid
Reimbursement #142026
d15

Submitted by Ruth LamourApproved by Heather Kofke-Egger

Jun 1, 2023

Attached receipts
Groceries, under clothing, razors for 40 people at 15th district
Date: May 26, 2023
$194.08 USD

Treated 3 guests to McDonald's because they missed meal delivery
Date: May 26, 2023
$41.83 USD

Used clothing purchased for 15th district migrants
Date: May 24, 2023
$47.63 USD

Used clothing for migrants
Date: May 24, 2023
$38.28 USD

Under clothes, foot powder 15th district
Date: May 24, 2023
$81.57 USD

Under clothes and foot powder for 15th district
Date: May 24, 2023
$158.66 USD

Total amount $562.05 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $562.05
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $562.44
Collective balance
$0.00 USD

Expense Fiscal Host
Chicago Police Station Response Team

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Collective balance

$0.00 USD