Receipt #204434 to Street Forum
Sleeping Bags 05/29/2024
Paid
Reimbursement #204434
posted
May 29, 2024
Attached receipts
Bags in Bulk sleeping bags order. 6 cases with 15 sleeping bags each. 60 sleeping bags overall.
$573.30 USD
Total amount $573.30 USD
Additional Information
Paid to
Shawn C@user-22b1e9a8
payout method
Bank account
Details
********Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
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