Receipt #63371 to Comrade Co-op
Mutual Aid Monday Hotel Funds from Winter Storm
Paid
Program Housing & Lodging
Reimbursement #63371
Submitted by Jess Wiederholt•Approved by Nikki Duffney
Feb 5, 2022
Attached receipts
Emergency Hotel Rooms for 17 individuals experiencing homelessness
$1,000.00 USD
Total amount $1,000.00 USD
Additional Information
payout method
PayPal
Email address
********
By Ember Buck
on Expense updated
By Ember Buck
on Expense approved
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $1,000.00
Payment Processor Fee (paid by Comrade Co-op): $0.25
Net Amount for Comrade Co-op: $1,000.25
Collective balance
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Collective balance
-$0.39 USD