Receipt #20489 to LeFrak City & Corona Mutual Aid Network
Food Distribution 6/7/20
Paid
Reimbursement #20489
Submitted by Miguel Urrego •Approved by LeFrak City & Corona Mutual Aid Network
Jun 17, 2020
Attached receipts
Food Purchase for distribution on 6/7/20
$782.11 USD
Total amount $782.11 USD
Additional Information
Paid to
Miguel Urrego @miguel-urrego
payout method
PayPal
Email address
********
By Miguel Urrego on
Expense created
Expense approved
By Alina Mankoon
Expense paid
Expense Amount: $782.11
Payment Processor Fee (paid by LeFrak City & Corona Mutual Aid Network): $22.98
Net Amount for LeFrak City & Corona Mutual Aid Network: $805.09
Collective balance
$0.00 USD
FAQ
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When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
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
$0.00 USD