Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Immediate need for Snacks and Water for D8

Credit from Chicago Police Station Response Team to Daniel • January 17, 2024

+$207.47USD

Paid

Reimbursement #181785

Fruit and water D7

Credit from Chicago Police Station Response Team to Daniel • June 29, 2023

+$60.25USD

Paid

Reimbursement #144416

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