Receipt #193467 to Chicago Police Station Response Team
Groceries for NV residing in shelter space in Bridgeport and for NV living in a house in Englewood.
Paid
Reimbursement #193467
Submitted by Anna Lane•Approved by Elvia Rodriguez Ochoa
Mar 17, 2024
Attached receipts
Groceries for NV, rice, potatoes, chicken, coffee,oil, seasoning
$102.43 USD
groceries from Aldi: eggs, beans, sugar, milk, etc for NV in Bridgeport Shelter and NV in Englewood rental.
$60.18 USD
Total amount $162.61 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Lane
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $162.61
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $163.00
Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio