Receipt #213116 to Street Forum
taco ingredients, July 21 distro
Paid
Reimbursement #213116
posted
Submitted by Forest Miller•Approved by Hamza
Jul 27, 2024
Attached receipts
bought at Fiesta saturday
$64.91 USD
Total amount $64.91 USD
Additional Information
Paid to
Forest Miller@forest-miller
payout method
Bank account
Details
********By Hamza
on Expense approved
Expense processing
Expense paid
Expense Amount: $64.91
Payment Processor Fee (paid by Street Forum): $1.13
Net Amount for Street Forum: $66.04
Collective balance
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Collective balance
$1,899.13 USDFiscal Host:
Keep Austin Neighborly