Receipt #154743 to Nuevos Vecinos Ayuda General Support
2nd emergency hotel night after hospital discharge-waiting for shelter
Rejected
Reimbursement #154743
Submitted by Brenda Delgado
Aug 8, 2023
Attached receipts
Emergency hotel after hospital discharge, family of 5
$228.85 USD
Total amount $228.85 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