Receipt #176810 to Chicago Police Station Response Team
Breakfast for D25 - 11-05-2023
Paid
Reimbursement #176810
Submitted by Nereyda Zamudio•Approved by Elvia Rodriguez Ochoa
Dec 11, 2023
Attached receipts
Purchased on 11-03-23 for 11-5-23 breakfast of A&E Juices, Bananas, Granola bars, and, Nutri bars
$70.88 USD
Total amount $70.88 USD
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio