Receipt #64055 to Hotel and apartment rooms for homeless
Budget Inn room for Ricky
Paid
Program Housing & Lodging
Reimbursement #64055
Submitted by Francine Tatu Slaton•Approved by Carol Rabun
Feb 12, 2022
Attached receipts
Budget Inn room for Ricky, Jr
$76.01 USD
Total amount $76.01 USD
Additional Information
payout method
Bank account
Details
********By Francine Tatu Slatonon
Expense created
By Carol Rabunon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $76.01
Payment Processor Fee (paid by Hotel and apartment rooms for homeless): $0.51
Net Amount for Hotel and apartment rooms for homeless: $76.52
Project balance
$0.00 USD
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Why do you need my legal name?
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Project balance
$0.00 USD