Receipt #52024 to Edgewater Mutual Aid Network
Room for Natasha
Paid
Reimbursement #52024
Submitted by Marissa Fenley•Approved by Marissa Fenley
Oct 5, 2021
Attached receipts
receipt from Hotel for one night stay
$70.00 USD
Total amount $70.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Edgewater Mutual Aid Network): $0.25
Net Amount for Edgewater Mutual Aid Network: $70.25
Collective balance
Expense policies
Expense policies
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Submit an expense and provide your payment information.
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
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Collective balance
$0.00 USD