Receipt #193459 to Street Forum
Sleeping Bags, Tents & Tarps
Paid
Materials & Supplies
Reimbursement #193459
posted
Mar 17, 2024
Attached receipts
Tents, sleeping bags and tents - two month supply
$4,058.75 USD
Total amount $4,058.75 USD
Additional Information
Paid to
Hamza@hamzouni
payout method
Bank account
Details
********By Hamza
on Expense created
By Francis
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $4,058.75
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $4,059.14
Collective balance
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Collective balance
$2,645.62 USDFiscal Host:
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