Receipt #98297 to Southern Solidarity
Hotel room for mother and children
Paid
Reimbursement #98297
Submitted by Brenna•Approved by Kendra Unique Wills
Sep 28, 2022
Attached receipts
Ellacat gave $80 of their cash to a mother and children. I venmoed ellacat $80 to cover the cost
$80.00 USD
Total amount $80.00 USD
Additional Information
Paid to
Brenna@brenna
payout method
PayPal
Email address
********
By Brenna
on Expense created
Collective balance
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Collective balance
$5,983.23 USDFiscal Host:
Southern Solidarity