Receipt #130758 to Sueños Sin Fronteras
Reimbursement for U-Haul Cargo Van Rental
Paid
Program Transportation & Travel
Reimbursement #130758
rent
Submitted by Raymond Almaguer•Approved by Laura Molinar
Mar 29, 2023
Attached receipts
Reimbursement for U-Haul Cargo Van that was rented on 3/26 by Raymond Almaguer. The van was used to transport donations from house to storage unit. Although the card was authorized for $63.37, the total exact cost of the rental on Raymond's bank statement was $49.09.
$49.09 USD
Total amount $49.09 USD
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
$0.00 USD