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
$165.57 USD
Total amount $165.57 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $165.57
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $165.57
Collective balance
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Collective balance
$4,990.13 USDFiscal Host:
Southern Solidarity