Receipt #54653 to Ward 2 Mutual Aid
One week of socks for outreach
Paid
Reimbursement #54653
outreach
Submitted by Manuel Contreras•Approved by Jackie Giovanniello
Nov 3, 2021
Attached receipts
Marshalls receipt for 100 socks for one week of outreach
$132.42 USD
Total amount $132.42 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $132.42
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $132.67
Collective balance
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Collective balance
$0.00 USD