Receipt #125354 to Trystereo
Socks and Snacks for Monday Drop-In
Paid
Materials & Supplies
Reimbursement #125354
au / cdc
restricted funding
Submitted by Caroline•Approved by Foster Noone
Feb 28, 2023
Attached receipts
socks and various snacks from Costco for Monday drop-in
$197.12 USD
Total amount $197.12 USD
Additional Information
Paid to
Caroline@caroline10
payout method
Bank account
Details
********By Carolineon
Expense created
By Foster Nooneon
Expense approved
By Foster Nooneon
Expense updated
By Foster Nooneon
Expense approved
By dawn matlakon
Expense processing
By dawn matlakon
Expense paid
Expense Amount: $197.12
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $197.51
Collective balance
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Collective balance
$0.00 USDFiscal Host:
Points of Distribution