Invoice #173148 to Solidarity for East Palestine
Toiletries
Paid
Invoice #173148
Submitted by Chaney Nezbeth•Approved by Glenn
Nov 21, 2023
Invoice items
Relief assistance to those impacted by the train derailment in East Palestine Ohio
$9,201.48 USD
Total amount $9,201.48 USD
Additional Information
payout method
Bank account
Details
********By Glenn
on Expense invited
By Glenn
on Expense approved
By Wayne (OCF)
on Expense updated
By Glenn
on Expense approved
By Wayne (OCF)
on Expense paid
Expense Amount: $9,201.48
Payment Processor Fee: $0.00
Net Amount for Solidarity for East Palestine: $9,201.48
Project balance
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Project balance
$0.00 USD