Receipt #228054 to Germantown Community Fridges
Bonus Grocery Run 11/13 Armat and High
Paid
Reimbursement #228054
bonus grocery run
Submitted by Lora Fahnestock•Approved by Tera Peace
Nov 14, 2024
Attached receipts
Bonus Run Nov 13,2024 Armat and High
$157.32 USD
Total amount $157.32 USD
Additional Information
payout method
Bank account
Details
********By Tera Peace
on Expense updated
By Tera Peace
on Expense approved
By Tera Peace
on Expense processing
By Tera Peace
on Expense paid
Expense Amount: $157.32
Payment Processor Fee (paid by Germantown Community Fridges): $1.13
Net Amount for Germantown Community Fridges: $158.45
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$5,133.37 USDFiscal Host:
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