Receipt #59966 to Drive by Howdy
Temporary Housing (Hotel) January and Supplies
Paid
Program Housing & Lodging
Reimbursement #59966
Submitted by Vincent Joseph•Approved by Michelle Joseph
Jan 2, 2022
Attached receipts
Lowe's - construction materials
$2,213.45 USD
Studio 6 Room 211 - 30 nights
$1,156.12 USD
Studio 6 Room 318 - 30 nights
$1,325.05 USD
Walmart - Supplies
$1,102.14 USD
Walgreens - Supplies
$12.98 USD
HEB - Groceries
$196.37 USD
Fujian China - Restaurant
$76.12 USD
Circle K - Gas
$66.18 USD
Bread Basket - Cigarettes
$50.18 USD
Total amount $6,198.59 USD
Additional Information
payout method
Bank account
Details
********By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $6,198.59
Payment Processor Fee (paid by Drive by Howdy): $0.51
Net Amount for Drive by Howdy: $6,199.10
Collective balance
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Collective balance
$0.00 USD