Receipt #189492 to Chicago Police Station Response Team
Groceries for group of NV in Bridgeport
Paid
Reimbursement #189492
Submitted by Anna Lane•Approved by Elvia Rodriguez Ochoa
Feb 26, 2024
Attached receipts
groceries for group of vecinos living on Bridgeport who cook for themselves and the community
$62.42 USD
Total amount $62.42 USD
Additional Information
Paid to
Anna Lane@anna-lane
payout method
Bank account
Details
********By Anna Lane
on Expense created
Expense approved
Expense processing
Expense paid
Expense Amount: $62.42
Payment Processor Fee (paid by Chicago Police Station Response Team): $0.39
Net Amount for Chicago Police Station Response Team: $62.81
Collective balance
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Collective balance
$5,264.39 USDFiscal Host:
Chicago Community Arts Studio