Receipt #167322 to Chicago Police Station Response Team
Meals D2,3,7
Paid
Reimbursement #167322
Submitted by TL•Approved by Elvia Rodriguez Ochoa
Oct 19, 2023
Attached receipts
Lunch D2,3
$96.78 USD
Groceries for meals D2,3,7
$114.05 USD
Groceries for meals D2,3,7
$77.88 USD
Groceries for meals D2,3,
$190.19 USD
breakfast shopping D2,3
$83.15 USD
D2,3 Breakfast
$63.28 USD
Total amount $625.33 USD
Additional Information
Paid to
TL@mtl
payout method
Bank account
Details
********By TL
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $625.33
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $625.72
Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio