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Receipt #144557 to Chicago Police Station Response Team

Breakfast to d7 (24 folks)

Paid
Reimbursement #144557

Submitted by KatApproved by Heather Nichols

Jun 16, 2023

Attached receipts
Breakfast for 24 neighbors at d7 on 6/6
Date: June 16, 2023
$254.00 USD

Total amount $254.00 USD

Additional Information

payout method

Bank account
Details  
********

By Katon
Expense created
By Heather Nicholson
Expense approved
By Heather Nicholson
Expense processing
By Heather Nicholson
Expense paid
Expense Amount: $254.00
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $254.39

Collective balance
$0.00 USD

Expense Fiscal Host
Chicago Police Station Response Team

FAQ

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When will I get paid?
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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