Receipt #152284 to Southern Solidarity
Fernando Ochoa 07/29/23 weekly commissary <3
Paid
Reimbursement #152284
Submitted by Devin Conroy•Approved by Kendra Unique Wills
Jul 29, 2023
Attached receipts
Fernando Ochoa 07/29/23 weekly commissary <3
$98.10 USD
Total amount $98.10 USD
Additional Information
Paid to
Devin Conroy@devin-conroy
payout method
Bank account
Details
********By Devin Conroyon
Expense created
By Kendra Unique Willson
Expense approved
By Kendra Unique Willson
Expense paid
Expense Amount: $98.10
Payment Processor Fee: $0.00
Net Amount for Southern Solidarity: $98.10
Collective balance
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Collective balance
$3,092.92 USDFiscal Host:
Southern Solidarity