Receipt #54131 to Drive by Howdy
Temporary Housing (Hotel) and Supplies
Paid
Reimbursement #54131
Submitted by Vincent Joseph•Approved by Michelle Joseph
Oct 31, 2021
Attached receipts
Studio 6 - 28 nights
$1,304.37 USD
InTown Suites - 7 nights
$458.63 USD
InTown Suites - 7 nights
$43.98 USD
Dollar General - Supplies
$139.62 USD
Buffet King - Food
$97.84 USD
Shell - Cigarettes
$87.83 USD
Dollar General - Supplies
$30.07 USD
Circle K - Cigarettes
$68.87 USD
Ross - Shoes
$97.57 USD
Foot Locker - Shoes
$220.83 USD
HEB - Tracfone
$38.01 USD
Supercuts - Haircut
$21.95 USD
Bread Baskets - Food
$35.80 USD
Bread Baskets - Gas
$54.35 USD
Total amount $2,699.72 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $2,699.72
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $2,700.23
Collective balance
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Collective balance
$0.00 USD