Receipt #44368 to Ward 2 Mutual Aid
Rapid Response
Paid
Reimbursement #44368
cash assistance
Submitted by Yannik Omictin•Approved by Jackie Giovanniello
Jul 2, 2021
Attached receipts
Emergency two-night hotel stay for unhoused couple, Zay and Malo at E St. encampment. Zay had an allergic reaction on his skin that needed frequent showering and shelter from elements, while Malo is pregnant with twins.
$153.00 USD
Total amount $153.00 USD
Additional Information
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $153.00
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $153.25
Collective balance
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Collective balance
$0.00 USD