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520 Mutual Aid Network
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Receipt #222096 to 520 Mutual Aid Network

23/24 winter season reimbursement

Paid
Reimbursement #222096
Submitted by Nate•Approved by R. Waters

Sep 29, 2024

Expense Details

Attached receipts
These were reimbursements for heater blocs in the 23/24 winter season.
Date: January 8, 2024
$483.84 USD
Total amount
$483.84 USD
Additional Information

Collective

520 Mutual Aid Network@mutualaidnetwork520
Balance:
$0.00 USD

Paid to

Nate@nate13

payout method

Other
Details  
********
By Nate
on
Expense created
By R. Waters
on
Expense approved
By R. Waters
on
Expense paid

Amount Paid for Expense: $483.84

Payment Processor Fee: $0.00

Net Amount for 520 Mutual Aid Network: $483.84

Net Amount for Nate: $483.84

Collective balance
$0.00 USD

Expense Fiscal Host
The BCC Tucson

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Collective balance

$0.00 USD