Receipt #207667 to Mutual Aid Medford and Somerville
Grocery Pair May/June
Paid
Program Food & Groceries
Reimbursement #207667
Submitted by Isabelle Thibault•Approved by Mel
Jun 18, 2024
Attached receipts
June Groceries 2
$214.36 USD
May Groceries 1
$207.72 USD
June Groceries 1
$203.30 USD
Total amount $625.38 USD
Additional Information
payout method
Bank account
Details
********By Isabelle Thibaulton
Expense created
By Melon
Expense updated
By Melon
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $625.38
Payment Processor Fee (paid by Mutual Aid Medford and Somerville): $1.13
Net Amount for Mutual Aid Medford and Somerville: $626.51
Collective balance
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Collective balance
$0.97 USD