Receipt #139172 to Support Asylum Seekers Fund
items for asylum seekers- clothing, shoes, baby food, medicine, items for bathroom at CLC
Paid
Program Food & Groceries
Reimbursement #139172
Submitted by Rochelle (Shelly) Cousineau•Approved by Margaret Poe
May 15, 2023
Attached receipts
Baby food, iron tabs, desitin from Walgreens to fulfill requests for 17 and CLC
$73.39 USD
Target- rug, drying rack, wash cloths for CLC
$40.24 USD
Bra for Brands
$76.07 USD
Marshalls- 2 pairs of shoes, 1 pair of socks for general requests
$58.40 USD
Total amount $248.10 USD
Additional Information
payout method
Bank account
Details
********Expense created
By Carina
on Expense approved
By Wayne (OCF)
on Re-approval requested
Expense updated
By Margaret Poe
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $248.10
Payment Processor Fee (paid by Support Asylum Seekers Fund): $0.39
Net Amount for Support Asylum Seekers Fund: $248.49
Project balance
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Project balance
$0.00 USD