Receipt #146918 to Chicago Police Station Response Team
Hunger Relief for D7 and D8
Rejected
Reimbursement #146918
d7
d8
Submitted by Daniel
Jun 29, 2023
Attached receipts
Chicken purchase and fruit/snacks
$207.47 USD
Total amount $207.47 USD
Additional Information
Pay to
Daniel@daniel110
payout method
Bank account
Details
********By Daniel
on Expense created
Expense rejected
Collective balance
$0.00 USD
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Collective balance
$0.00 USD