Receipt #122244 to Ward 2 Mutual Aid
1 month of wipes and socks
Paid
Materials & Supplies
Reimbursement #122244
outreach
Submitted by Manuel Contreras•Approved by Jackie Giovanniello
Feb 6, 2023
Attached receipts
1 month of wipes and socks for outreach
$1,477.89 USD
Total amount $1,477.89 USD
Additional Information
payout method
Bank account
Details
********By Manuel Contrerason
Expense created
By Jackie Giovannielloon
Expense approved
By Salwa Ron
Expense processing
By Salwa Ron
Expense paid
Expense Amount: $1,477.89
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.39
Net Amount for Ward 2 Mutual Aid: $1,478.28
Collective balance
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Collective balance
$0.00 USD