Receipt #146741 to Chicago Police Station Response Team
Diapers, wipes, diaper cream, Nido and Nestum for children at D15 and D25
Paid
Reimbursement #146741
d15
d25
Submitted by Kate Nolan•Approved by Heather Nichols
Jun 28, 2023
Attached receipts
Diapers, wipes, diaper cream, Nido and Nestum for children at D15 and D25
$347.56 USD
Total amount $347.56 USD
Additional Information
Paid to
Kate Nolan@kate-nolan
payout method
Bank account
Details
********By Kate Nolan
on Expense created
Collective balance
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Collective balance
$0.00 USD