Receipt #178384 to Ward 2 Mutual Aid
monthly outreach supplies
Paid
Reimbursement #178384
outreach
Submitted by Manuel Contreras•Approved by Psi
Dec 19, 2023
Attached receipts
1 months worth of socks, 2 weeks of wipes
$932.16 USD
Total amount $932.16 USD
Additional Information
payout method
Bank account
Details
********By Manuel Contrerason
Expense created
By Psion
Expense approved
By Dennis Fosteron
Expense processing
By Dennis Fosteron
Expense paid
Expense Amount: $932.16
Payment Processor Fee: $0.00
Net Amount for Ward 2 Mutual Aid: $932.16
Collective balance
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Collective balance
$0.00 USD