Receipt #155280 to Chicago Police Station Response Team
Water, ice, coke, cups for D15
Rejected
Reimbursement #155280
d15
Submitted by Kate Nolan
Aug 11, 2023
Attached receipts
Water, ice, cups, coke supplied to D15 on August 10
$88.94 USD
Total amount $88.94 USD
Additional Information
Pay to
Kate Nolan@kate-nolan
payout method
Bank account
Details
********By Kate Nolan
on Expense created
Expense rejected
Collective balance
$0.00 USD
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Collective balance
$0.00 USD