Receipt #142704 to Ward 5 Mutual Aid
Reimbursement for Requests #5975, #5976, and #5999
Paid
Reimbursement #142704
Submitted by Matt Gerken•Approved by Nina C.
Jun 5, 2023
Attached receipts
Requests #5975, #5976, and #5999: Receipt 1 of 3 ($322.87 in total, requesting $300 back)
$100.00 USD
Requests #5975, #5976, and #5999: Receipt 2 of 3 ($322.87 in total, requesting $300 back)
$100.00 USD
Requests #5975, #5976, and #5999: Receipt 3 of 3 ($322.87 in total, requesting $300 back)
$100.00 USD
Total amount $300.00 USD
Additional Information
Paid to
Matt Gerken@matt-gerken
payout method
Bank account
Details
********By Matt Gerken
on Expense created
By Nina C.
on Expense approved
Collective balance
Expense policies
Expense policies
Please furnish a legible copy of your receipt, ensuring that the entire receipt is visible, with itemized details, including the payment method used.
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD