Receipt #152482 to Support defendants facing prison

Food for weekend

Paid
Reimbursement #152482
Submitted by .Approved by Switch

Jul 31, 2023

Expense Details

Attached receipts
Takeaway, Friday night for 13 people
Date: July 31, 2023
£59.00 GBP

Dinner stuff for Saturday night
Date: July 31, 2023
£6.60 GBP

Vegan snacks and drinks
Date: July 31, 2023
£21.50 GBP

Food and drinks for Saturday night
Date: July 31, 2023
£42.37 GBP

forgot to get receipt for a few ppl's breakfast in lpool on Saturday
Date: July 31, 2023
£19.90 GBP

Total amount
£149.37 GBP
Additional Information

Paid to

.@sophie14

payout method

Bank account
Details  
********

By .
on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: £149.37

Payment Processor Fee: £0.00

Net Amount for Support defendants facing prison: £149.37

Net Amount for .: £149.37

Project balance
£0.00 GBP

Current Fiscal Host
The Social Change Nest (pending)

Expense policies
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Project balance

£0.00 GBP