Receipt #147928 to Chicago Police Station Response Team
Lunch for D7 on 7/3 (19 people)
Paid
Reimbursement #147928
Submitted by Regina Piper•Approved by Elvia Rodriguez Ochoa
Jul 4, 2023
Attached receipts
Mr sub. Sub sandwich tray
$71.98 USD
Total amount $71.98 USD
Additional Information
Paid to
Regina Piper@regina-piper
payout method
Bank account
Details
********By Regina Piper
on Expense created
Expense approved
Collective balance
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Collective balance
$0.00 USD