Receipt #146298 to Ward 2 Mutual Aid
july expenses for encampment outreach
Paid
Reimbursement #146298
outreach
Submitted by Manuel Contreras•Approved by Jackie Giovanniello
Jun 26, 2023
Attached receipts
1 months worth of supplies
$1,577.41 USD
Total amount $1,577.41 USD
Additional Information
payout method
Bank account
Details
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By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $1,577.41
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $1,577.80
Collective balance
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Collective balance
$0.00 USD