Receipt #174879 to Street Forum
Taco filling 11/25
Paid
Reimbursement #174879
posted
Submitted by Glenn Kasabian•Approved by Hamza
Dec 1, 2023
Attached receipts
Beans and potatoes
$27.12 USD
Total amount $27.12 USD
Additional Information
Paid to
Glenn Kasabian@glenn108
payout method
Bank account
Details
********By Hamza
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $27.12
Payment Processor Fee (paid by Street Forum): $0.39
Net Amount for Street Forum: $27.51
Collective balance
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Collective balance
$3,058.50 USDFiscal Host:
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