Receipt #92840 to General Funds
Hotel stays during freeze
Paid
Program Housing & Lodging
Reimbursement #92840
Submitted by Francine Tatu Slaton•Approved by Michelle
Sep 3, 2022
Attached receipts
4 night stay for Chris & his pet
$445.96 USD
4 night stay for T, Liz & pet
$490.96 USD
4 night stay for Amber
$395.96 USD
4 night stay for Will & pet
$435.96 USD
2 night stay for Mindy & pet
$330.58 USD
Total amount $2,099.42 USD
Additional Information
payout method
Bank account
Details
********By Michelle
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,099.42
Payment Processor Fee (paid by General Funds): $0.39
Net Amount for General Funds: $2,099.81
Project balance
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Project balance
$0.00 USD