Receipt #41274 to Street Forum
Bug spray ingredients
Paid
Reimbursement #41274
Submitted by Matt Arnold•Approved by Kim V
May 23, 2021
Attached receipts
Isopropyl, lemon eucalyptus
$63.52 USD
Total amount $63.52 USD
Additional Information
Paid to
Matt Arnold@matt-arnold1
payout method
Bank account
Details
********By Matt Arnold
on Expense created
By Kim V
on Expense approved
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $63.52
Payment Processor Fee (paid by Street Forum): $0.93
Net Amount for Street Forum: $64.45
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$3,058.50 USDFiscal Host:
Keep Austin Neighborly