Receipt #53959 to Irving Park Mutual Aid
Utilities support for NL
Paid
Reimbursement #53959
utilities
Submitted by Monica Komperda•Approved by Monica Komperda
Oct 29, 2021
Attached receipts
Utilities Bill for NL
$148.78 USD
Total amount $148.78 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $148.78
Payment Processor Fee (paid by Irving Park Mutual Aid): $0.25
Net Amount for Irving Park Mutual Aid: $149.03
Collective balance
Expense policies
Expense policies
[placeholder for expenses policy]
FAQ
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Collective balance
$0.00 USD