Receipt #47492 to Ward 2 Mutual Aid
Snacks & Water 8/5/21
Paid
Reimbursement #47492
outreach
Submitted by Emma Creamer•Approved by Jackie Giovanniello
Aug 10, 2021
Attached receipts
Snacks & Water for Outreach 8/5/21
$61.41 USD
Total amount $61.41 USD
Additional Information
Paid to
Emma Creamer@emma-creamer
payout method
PayPal
Email address
********
By Emma Creamer
on Expense created
By Ember Buck
on Expense scheduled for payment
By Ember Buck
on Expense processing
By Ember Buck
on Expense paid
Expense Amount: $61.41
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $61.66
Collective balance
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Collective balance
$0.00 USD