Receipt #167639 to Undoing Our Erasure
mutual aid purchase: paid ticket fees for individual- reimbursement
Paid
Reimbursement #167639
Submitted by alycia kamil moaton•Approved by alycia kamil moaton
Oct 22, 2023
Attached receipts
mutual aid for emergency funding
$203.94 USD
Total amount $203.94 USD
Additional Information
payout method
Bank account
Details
********By alycia kamil moatonon
Expense created
By alycia kamil moatonon
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $203.94
Payment Processor Fee (paid by Undoing Our Erasure): $0.39
Net Amount for Undoing Our Erasure: $204.33
Collective balance
$0.00 USD
FAQ
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Collective balance
$0.00 USD