Receipt #207165 to Ward 2 Mutual Aid
Encampment outreach - June toilet paper (16 rolls)
Paid
Materials & Supplies
Reimbursement #207165
outreach
Submitted by Jackie Giovanniello•Approved by Katy Davis
Jun 14, 2024
Attached receipts
RD Order - 16 rolls toilet paper + % tax/shipping
$451.37 USD
Total amount $451.37 USD
Additional Information
payout method
Bank account
Details
********By Jackie Giovannielloon
Expense created
By Jackie Giovannielloon
Expense updated
By Katy Davison
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $451.37
Payment Processor Fee (paid by Ward 2 Mutual Aid): $1.13
Net Amount for Ward 2 Mutual Aid: $452.50
Collective balance
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Collective balance
$0.00 USD