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Receipt #34260 to Wicker Park Bucktown Mutual Aid

Aid Request Financial Assistance, Family of 11

Paid
Reimbursement #34260
cash

Submitted by Alyssa GandhiApproved by Pauline

Feb 19, 2021

Attached receipts
Financial Assistance to Juan and Ramona - family of 11
Date: February 18, 2021
$70.00 USD

Total amount $70.00 USD

Additional Information

payout method

Bank account
Details  
********

By Alyssa Gandhion
Expense created
By Paulineon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $70.00
Payment Processor Fee (paid by Wicker Park Bucktown Mutual Aid): $1.05
Net Amount for Wicker Park Bucktown Mutual Aid: $71.05

Collective balance
$0.00 USD

Expense Fiscal Host
Open Collective Foundation

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Collective balance

$0.00 USD