Receipt #181785 to Chicago Police Station Response Team
Immediate need for Snacks and Water for D8
Paid
Reimbursement #181785
Submitted by Daniel•Approved by Elvia Rodriguez Ochoa
Jan 10, 2024
Attached receipts
There was a need for snack and water relief. I had attempted to submit this expense months ago but I made the mistake of attaching two receipts together and couldn't apply for reimbursement.
$111.08 USD
D7 had called that lunch and dinner hadn't been delivered
$96.39 USD
Total amount $207.47 USD
Additional Information
Paid to
Daniel@daniel110
payout method
Bank account
Details
********By Daniel
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $207.47
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $207.86
Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio