Receipt #43019 to Clothes Not Bombs
Boots for special request
Paid
Reimbursement #43019
Submitted by Bethany Pergerson•Approved by JM
Jun 14, 2021
Attached receipts
Boots for special request
$28.24 USD
Total amount $28.24 USD
Additional Information
payout method
Bank account
Details
********By JM
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense updated
By Alina Manko
on Expense approved
By Alina Manko
on Expense paid
Expense Amount: $28.24
Payment Processor Fee: $0.00
Net Amount for Clothes Not Bombs: $28.24
Event balance
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Event balance
$0.00 USD