Receipt #59020 to Ward 2 Mutual Aid
Encampment outreach - one months worth of supplies
Paid
Reimbursement #59020
outreach
Submitted by Manuel Contreras•Approved by Mary Catherine Curley
Dec 21, 2021
Attached receipts
Sams club encampement outreach for one month
$1,293.04 USD
Total amount $1,293.04 USD
Additional Information
payout method
PayPal
Email address
********
Expense approved
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $1,293.04
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $1,293.29
Collective balance
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Collective balance
$0.00 USD