Receipt #29821 to Street Forum
Taco ingredients
Paid
Reimbursement #29821
Submitted by Margaret Hill•Approved by Kim V
Dec 13, 2020
Attached receipts
Taco ingredients - reimbursement amount has personal items subtracted from the total
$73.30 USD
Total amount $73.30 USD
Additional Information
Paid to
Margaret Hill@margaret-hill
payout method
Bank account
Details
********By Kim V
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $73.30
Payment Processor Fee (paid by Street Forum): $1.05
Net Amount for Street Forum: $74.35
Collective balance
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Collective balance
$2,376.78 USDFiscal Host:
Keep Austin Neighborly