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Receipt #59527 to Denver Community Fridges

Liability insurance

Paid
Reimbursement #59527
insurance

Submitted by Alanna IrvingApproved by Alanna Irving

Dec 28, 2021

Attached receipts
insurance premium
Date: December 28, 2021
$285.00 USD

Total amount $285.00 USD

Additional Information

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Expense paid
Expense Amount: $285.00
Payment Processor Fee: $0.00
Net Amount for Denver Community Fridges: $285.00
Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Submit an expense and provide your payment information.
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.

Collective balance

$0.00 USD