Receipt #88213 to Ward 2 Mutual Aid
2 weeks encampment outreach
Paid
Materials & Supplies
Reimbursement #88213
outreach
Submitted by Manuel Contreras•Approved by Jackie Giovanniello
Jul 29, 2022
Attached receipts
220 socks, 1 box of TPs, 18 boxes of wipes, mask
$778.63 USD
Total amount $778.63 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $778.63
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $778.88
Collective balance
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Collective balance
$0.00 USD