Receipt #227444 to helpfuljellyfish
Willet Food Run
Paid
Reimbursement #227444
food
Submitted by Derek Leach•Approved by financialcircle
Nov 9, 2024
Attached receipts
Dropped off food for Willet. 26.25 was paid with food stamps. 75 was on card.
$101.25 USD
Total amount $101.25 USD
Additional Information
Paid to
Derek Leach@derek-leach
payout method
Bank account
Details
********By Tahreem
on Expense invited
By Derek Leach
on Expense created
Collective balance
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Collective balance
$335.79 USDFiscal Host:
Workers Revolutionary Collective