Receipt #147863 to Chicago Police Station Response Team
Precinct 11 expenses from May
Paid
Reimbursement #147863
Submitted by Heather Nichols•Approved by Elvia Rodriguez Ochoa
Jul 3, 2023
Attached receipts
Dollar Tree Hygiene Items
$50.94 USD
Dollar Tree Hygiene Items
$35.58 USD
Dollar Tree Hygiene Items
$46.55 USD
Dollar Tree Hygiene Items
$28.24 USD
Dollar Tree Hygiene Items
$8.34 USD
Dollar Tree Hygiene Items
$11.18 USD
Bags for NV to store their items in the precinct
$57.32 USD
Sim card tools
$7.71 USD
Clothing
$185.11 USD
Clothing
$84.65 USD
Total amount $515.62 USD
Additional Information
payout method
Bank account
Details
********Collective balance
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Collective balance
$0.00 USD