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Receipt #183198 to Austin Street Works

Food for the streets! Below freezing tonight, feed the streets action.

Paid
Mutual Aid
Reimbursement #183198

Submitted by Julian ReyesApproved by Julian Reyes

Jan 18, 2024

Attached receipts
Groceries for soup/rice etc food to the streets action - cold weather action
Date: January 15, 2024
$71.74 USD

Total amount $71.74 USD

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense processing
on
Expense paid
Expense Amount: $71.74
Payment Processor Fee (paid by Austin Street Works): $0.39
Net Amount for Austin Street Works: $72.13
Project balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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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.

Project balance

$0.00 USD