Receipt #141430 to Support Asylum Seekers Fund
Supplies for asylum seekers
Paid
Reimbursement #141430
Submitted by Rochelle (Shelly) Cousineau•Approved by Margaret Poe
May 30, 2023
Attached receipts
Shoes for folks at precinct
$33.85 USD
Labels for need fulfillment bags
$12.33 USD
Muscle rub for migrants
$34.20 USD
Shoes and clothes
$114.48 USD
Clothes and needs for migrants at Brands
$122.12 USD
Total amount $316.98 USD
Additional Information
payout method
Bank account
Details
********Expense created
Expense updated
Expense updated
By Margaret Poe
on Expense approved
By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $316.98
Payment Processor Fee (paid by Support Asylum Seekers Fund): $0.39
Net Amount for Support Asylum Seekers Fund: $317.37
Project 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.
Project balance
$0.00 USD