Receipt #51219 to Bushwick Emergency Relief Fund
Angeliki Lourdas September Utilities
Canceled
Reimbursement #51219
Submitted by A.P.L.
Sep 27, 2021
Attached receipts
groceries purchased sept 8
$26.75 USD
a small amt of groceries to tide me through the remainder of september, purchased sept 21st
$5.68 USD
dollar tree groceries for september
$10.09 USD
Total amount $42.52 USD
Additional Information
Pay to
A.P.L.@angeliki-lourdas
payout method
Bank account
Details
********Collective balance
$0.00 USD
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Collective balance
$0.00 USD