Receipt #143519 to Chicago Police Station Response Team
D12/d2 meds, Ventra, sleeping pads
Rejected
Reimbursement #143519
d12
d2
Submitted by Becky keeler
Jun 9, 2023
Attached receipts
Water and ice
$73.99 USD
Dramamine for d2
$12.47 USD
Blow up camping pads for d2
$181.80 USD
More mole up camping pads for d2
$181.80 USD
Ventra card
$25.00 USD
Ventra card
$40.00 USD
Uber for Daniel to cut hair at el Paseo
$36.56 USD
Uber back to d2 from second federal
$38.83 USD
Guys that missed bus from d12 to d2
$19.90 USD
Uber to second federal
$39.13 USD
Uber to Wilbur Wright for Alexander
$41.23 USD
Total amount $690.71 USD
Additional Information
payout method
Bank account
Details
********By Becky keeler
on Expense created
Expense rejected
Collective balance
$0.00 USD
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Collective balance
$0.00 USD