Receipt #165992 to Support Local Asylum Seekers
August D10 Breakfast Ingredients
Paid
Reimbursement #165992
Submitted by Maria Bergh•Approved by Annie McHugh
Oct 11, 2023
Attached receipts
8/26 Groceries, Aldi for D10 breakfast
$18.40 USD
8/27 Groceries, Aldi for D10 breakfast
$23.52 USD
8/29, Aldi for D10 breakfast
$27.61 USD
Total amount $69.53 USD
Additional Information
Paid to
Maria Bergh@maria-bergh
payout method
Bank account
Details
********By Maria Bergh
on Expense created
By Annie McHugh
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $69.53
Payment Processor Fee (paid by Support Local Asylum Seekers): $0.39
Net Amount for Support Local Asylum Seekers: $69.92
Project balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Project balance
$0.00 USD