Receipt #117248 to Trystereo
Water for Monday drop-in and batteries for headlamps
Paid
Materials & Supplies
Reimbursement #117248
includes restricted alcohol
au / cdc
restricted funding
unrestricted funding
Submitted by Devin Conroy•Approved by Devin Conroy
Jan 5, 2023
Attached receipts
Water and batteries for headlamps for Monday drop-in
$21.87 USD
Tarps and drinks for kit making
$94.82 USD
Total amount $116.69 USD
Additional Information
Paid to
Devin Conroy@devin-conroy
payout method
Bank account
Details
********By Devin Conroy
on Expense created
By Devin Conroy
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $116.69
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $117.08
Collective balance
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Collective balance
$0.00 USDFiscal Host:
Points of Distribution