Receipt #64051 to Hotel and apartment rooms for homeless
Village Motor room for Ricky
Paid
Program Housing & Lodging
Reimbursement #64051
Submitted by Francine Tatu Slaton•Approved by Carol Rabun
Feb 12, 2022
Attached receipts
Room for Ricky, Jr Charles Griffith, at Village Motor Inn
$72.54 USD
Total amount $72.54 USD
Additional Information
payout method
Bank account
Details
********By Carol Rabun
on Expense approved
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $72.54
Payment Processor Fee (paid by Hotel and apartment rooms for homeless): $0.51
Net Amount for Hotel and apartment rooms for homeless: $73.05
Project balance
FAQ
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Project balance
$0.00 USD