Receipt #33085 to Ward 5 Mutual Aid
Grocery reimbursement 2838, 2860, 2853, 2856
Paid
Reimbursement #33085
Submitted by Matt Gerken•Approved by Aysha Keisler
Feb 2, 2021
Attached receipts
2838
$64.62 USD
2860
$57.86 USD
2853 and 2856 part 1 (purchase total = $307.09, requesting $200 back)
$66.66 USD
2853 and 2856 part 2
$66.67 USD
2853 and 2856 part 3
$66.67 USD
Total amount $322.48 USD
Additional Information
Paid to
Matt Gerken@matt-gerken
payout method
PayPal
Email address
********
By Matt Gerken
on Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $322.48
Payment Processor Fee (paid by Ward 5 Mutual Aid): $0.25
Net Amount for Ward 5 Mutual Aid: $322.73
Collective balance
Expense policies
Expense policies
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Collective balance
$0.00 USD