Receipt #47778 to Ward 2 Mutual Aid
Rapid response funds for hotel
Paid
Reimbursement #47778
cash assistance
Submitted by Mary Catherine Curley•Approved by Jackie Giovanniello
Aug 15, 2021
Attached receipts
$200 towards housing for comrade in housing transition
$200.00 USD
Total amount $200.00 USD
Additional Information
payout method
PayPal
Email address
********
Expense created
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $200.00
Payment Processor Fee (paid by Ward 2 Mutual Aid): $0.25
Net Amount for Ward 2 Mutual Aid: $200.25
Collective balance
FAQ
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD