Receipt #31676 to Minneapolis Northside Mutual Aid
Camp food supplies and ingredients for meals
Paid
Reimbursement #31676
Submitted by Jene•Approved by Benjamin Melançon
Jan 12, 2021
Attached receipts
Ingredients for residents, camp food supply, ingredients for cooks
$147.36 USD
Total amount $147.36 USD
Additional Information
Paid to
Jene@jene
payout method
PayPal
Email address
********
By Jene
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $147.36
Payment Processor Fee (paid by Minneapolis Northside Mutual Aid): $0.25
Net Amount for Minneapolis Northside Mutual Aid: $147.61
Collective balance
FAQ
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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
$4,746.42 USDFiscal Host:
PWGD