Receipt #207178 to DC Mutual Aid Apothecary
Rental Car
Paid
Program Transportation & Travel
Reimbursement #207178
Submitted by Chantel Bennett•Approved by Chantel Bennett
Jun 14, 2024
Attached receipts
Travel to 201 Herbalism in Community Cohort
$154.98 USD
Total amount $154.98 USD
Additional Information
payout method
Bank account
Details
********By Chantel Bennetton
Expense created
By Chantel Bennetton
Expense approved
By Wayne (OCF)on
Expense processing
By Wayne (OCF)on
Expense paid
Expense Amount: $154.98
Payment Processor Fee (paid by DC Mutual Aid Apothecary): $1.13
Net Amount for DC Mutual Aid Apothecary: $156.11
Collective balance
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Collective balance
$0.00 USD