Receipt #125377 to Street Forum
Costco trip
Paid
Program Food & Groceries
Reimbursement #125377
posted
Feb 28, 2023
Attached receipts
Costco Run 2/4/2023
$501.46 USD
Total amount $501.46 USD
Additional Information
Paid to
Shawn C@user-22b1e9a8
payout method
Bank account
Details
********By Shawn Con
Expense created
By Jessieon
Expense approved
By dawn matlakon
Expense marked as incomplete
By Hamzaon
Expense rejected
By Hamzaon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $501.46
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $501.85
Collective balance
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Collective balance
$2,036.17 USDFiscal Host:
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