Receipt #71592 to Comrade Co-op
Hotel reimbursement during Feb winter storm. This hotel was for Joseph who is a double amputee and required a wheel chair accessible room.
Paid
Program Housing & Lodging
Reimbursement #71592
Submitted by Jess Wiederholt•Approved by Nikki Duffney
Apr 6, 2022
Attached receipts
Hotel room for a double amputee during Feb snow storm.
$403.38 USD
Total amount $403.38 USD
Additional Information
payout method
PayPal
Email address
********
By Jess Wiederholton
Expense created
By Nikki Duffneyon
Expense approved
By Alina Mankoon
Expense scheduled for payment
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $403.38
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $403.63
Collective balance
-$0.39 USD
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Collective balance
-$0.39 USD