Receipt #182437 to Love Wins NYC Food Pantry
T-Mobile expenses and Coffee for the team
Paid
Utilities
Reimbursement #182437
Submitted by Michael Puerto•Approved by Marisol Castellanos
Jan 14, 2024
Attached receipts
T-Mobile expense
$1,007.07 USD
T-Mobile expense
$78.37 USD
T-Mobile expense
$65.31 USD
T-Mobile expense
$661.73 USD
T-Mobile expense
$639.28 USD
Coffee for the team
$33.73 USD
Total amount $2,485.49 USD
Additional Information
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
$0.00 USD