Receipt #57564 to Drive by Howdy
Temporary Housing (Hotel) and supplies
Paid
Reimbursement #57564
Submitted by Vincent Joseph•Approved by Michelle Joseph
Dec 6, 2021
Attached receipts
Studio 6 Room 318 - 30 nights
$1,449.30 USD
Studio 6 Room 211 - 30 nights
$1,197.41 USD
Studio 6 Room 215 - 30 nighst
$1,197.41 USD
HEB - Groceries
$301.61 USD
M&S - Gas
$67.82 USD
Target - Groceries
$93.88 USD
Circle K - Cigarettes
$28.64 USD
APA - Supplies
$37.89 USD
Shell - Gas
$68.52 USD
Circle K - Prepaid card
$29.40 USD
Randalls - Supplies
$77.47 USD
Total amount $4,549.35 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $4,549.35
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $4,549.86
Collective balance
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Collective balance
$0.00 USD