Receipt #146760 to Chicago Police Station Response Team
D2,D3 meals/groceries
Paid
Reimbursement #146760
Submitted by TL•Approved by Heather Nichols
Jun 28, 2023
Attached receipts
D2,D3 Meal-Pizza
$90.25 USD
D2,D3 Meal- Costco Groceries
$283.72 USD
D2,D3 Meal-Costco Groceries
$166.25 USD
D2,D3 Meal-Pizza
$110.08 USD
D2,D3 Meal-Groceries-Jewel
$46.58 USD
D2,D3 Meal-La International Groceries
$15.97 USD
Total amount $712.85 USD
Additional Information
Paid to
TL@mtl
payout method
Bank account
Details
********By TL
on Expense created
Collective balance
FAQ
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Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD