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Receipt #155981 to Chicago Police Station Response Team

Unity Center Dinners July/August (D9 Police Precinct)

Rejected
Reimbursement #155981

Submitted by Rebekah Amaya

Aug 15, 2023

Attached receipts
7/24 Dinner ingredients
Date: July 24, 2023
$46.99 USD

7/24 Dinner ingredients
Date: July 24, 2023
$20.04 USD

7/19 Dinner ingredients
Date: July 19, 2023
$27.42 USD

7/23 Dinner ingredients
Date: July 23, 2023
$83.77 USD

7/19 Dinner
Date: July 19, 2023
$17.51 USD

8/2 Dinner ingredients
Date: August 2, 2023
$32.67 USD

Total amount $228.40 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
$0.00 USD

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Collective balance

$0.00 USD