Receipt #107869 to Evanston Community Fridges
Toiletries for Custer and dodge
Paid
Reimbursement #107869
Program Food & Groceries
Submitted by Laila Ashkazari•Approved by Evanston Fight for Black Lives
Nov 15, 2022
Attached receipts
Laundry detergent, shampoo, toothpaste and tooth brushes, menstruate pads and I added cash in a card
$115.00 USD
Total amount $115.00 USD
Additional Information
payout method
Bank account
Details
********Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $115.00
Payment Processor Fee (paid by Evanston Community Fridges): $0.39
Net Amount for Evanston Community Fridges: $115.39
Project balance
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Project balance
$0.00 USD