Receipt #119836 to Trystereo
monday drop in socks and snacks
Paid
Materials & Supplies
Reimbursement #119836
au / cdc
restricted funding
Jan 23, 2023
Attached receipts
supplies for monday drop in
$110.44 USD
supplies for monday drop in
$172.00 USD
Total amount $282.44 USD
Additional Information
Paid to
Emma@emma32
payout method
Bank account
Details
********By Emma
on Expense created
By Emma
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $282.44
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $282.83
Collective balance
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Collective balance
$0.00 USDFiscal Host:
Points of Distribution