Receipt #184226 to Edgewater Mutual Aid Network
4 hotel rooms and charges for winter outreach
Paid
Mutual Aid
Reimbursement #184226
houseless support
Jan 25, 2024
Attached receipts
Room 112 charges
$313.08 USD
Room 216 charges
$362.41 USD
Room 208 charges
$549.28 USD
Room 114 charges
$899.32 USD
Total amount $2,124.09 USD
Additional Information
Paid to
Batyah@user-b5e95c85
payout method
Bank account
Details
********By Batyahon
Expense created
By Alyssaon
Expense updated
By Alyssaon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $2,124.09
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.39
Net Amount for Edgewater Mutual Aid Network: $2,124.48
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD