Receipt #145416 to Chicago Police Station Response Team
Meal and meal support
Paid
Reimbursement #145416
Submitted by Linda glass•Approved by Heather Nichols
Jun 21, 2023
Attached receipts
Coffee
$55.35 USD
Breakfast supplies
$15.22 USD
Dinner
$63.95 USD
Food
$34.90 USD
Food
$28.72 USD
Food and supplies
$62.11 USD
Meds
$12.25 USD
Total amount $272.50 USD
Additional Information
Paid to
Linda glass@linda-glass1
payout method
Bank account
Details
********By Linda glass
on Expense created
Collective balance
FAQ
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Is my private data made public?
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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