Receipt #211959 to Edgewater Mutual Aid Network
7.17.24 (KT + TP) Groceries
Paid
Program Food & Groceries
Reimbursement #211959
grocery assistance
Submitted by Kathryn Thurston•Approved by Alyssa
Jul 18, 2024
Attached receipts
Walgreens beverages for me covid pt.2
$63.43 USD
Total amount $63.43 USD
Additional Information
payout method
Bank account
Details
********By Alyssa
on Expense updated
By Alyssa
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $63.43
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $1.13
Net Amount for Edgewater Mutual Aid Network: $64.56
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD