Receipt #146498 to Chicago Police Station Response Team
6 Air mattresses, 1 pump for d7
Paid
Reimbursement #146498
Submitted by Regina Piper•Approved by Heather Nichols
Jun 27, 2023
Attached receipts
6 Air mattresses/1 pump for D7
$104.71 USD
Total amount $104.71 USD
Additional Information
Paid to
Regina Piper@regina-piper
payout method
Bank account
Details
********By Regina Piper
on Expense created
Collective balance
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Collective balance
$0.00 USD