Receipt #125354 to Trystereo
Socks and Snacks for Monday Drop-In
Paid
Materials & Supplies
Reimbursement #125354
au / cdc
restricted funding
Submitted by Caroline•Approved by Foster Noone
Feb 28, 2023
Attached receipts
socks and various snacks from Costco for Monday drop-in
$197.12 USD
Total amount $197.12 USD
Additional Information
Paid to
Caroline@caroline10
payout method
Bank account
Details
********By Caroline
on Expense created
By Foster Noone
on Expense approved
By Foster Noone
on Expense updated
By Foster Noone
on Expense approved
By dawn matlak
on Expense processing
By dawn matlak
on Expense paid
Expense Amount: $197.12
Payment Processor Fee (paid by Trystereo): $0.39
Net Amount for Trystereo: $197.51
Collective balance
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Collective balance
$0.00 USDFiscal Host:
Points of Distribution