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Receipt #105728 to Southern Solidarity

CD two tires purchase and set to rims

Paid
Reimbursement #105728

Submitted by Angela (Travelers Aid)Approved by Kendra Unique Wills

Nov 3, 2022

Attached receipts
Two tires and minor installation services for woman, C, who was stranded under Calliope with two flat tires
Date: November 3, 2022
$165.57 USD

Total amount $165.57 USD

Additional Information

Collective

Southern Solidarity@southern-solidarity
Balance:
$5,734.67 USD

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: $165.57
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $165.57
Collective balance
$5,734.67 USD

Current Fiscal Host
Southern Solidarity

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Collective balance

$5,734.67 USD