Receipt #150145 to Ward 5 Mutual Aid
Reimbursement for Requests #6042, #6043, #6054, #6067, and #6073
Paid
Reimbursement #150145
Submitted by Matt Gerken•Approved by Nina C.
Jul 16, 2023
Attached receipts
Requests #6042, #6043, #6054, #6067, and #6073: Receipt 1 of 4 (spent $518.57 in total, requesting $500 back)
$125.00 USD
Requests #6042, #6043, #6054, #6067, and #6073: Receipt 2 of 4 (spent $518.57 in total, requesting $500 back)
$125.00 USD
Requests #6042, #6043, #6054, #6067, and #6073: Receipt 3 of 4 (spent $518.57 in total, requesting $500 back)
$125.00 USD
Requests #6042, #6043, #6054, #6067, and #6073: Receipt 4 of 4 (spent $518.57 in total, requesting $500 back)
$125.00 USD
Total amount $500.00 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
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Collective balance
$0.00 USD