Receipt #154742 to Nuevos Vecinos Ayuda General Support
Hotel after hospital discharge, waiting for shelter
Rejected
Reimbursement #154742
Submitted by Brenda Delgado
Aug 8, 2023
Attached receipts
Emergency shelter after hospital discharge. Holiday Inn-Family of 5
$180.81 USD
Total amount $180.81 USD
Additional Information
payout method
Bank account
Details
********By Cosmos Ray
on Expense rejected
Project balance
$0.00 USD
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Project balance
$0.00 USD