Receipt #130546 to Ridgewood Community Garden
Building Materials
Paid
Reimbursement #130546
Submitted by LJ Frezza on March 27, 2023
Attached receipts
screws for bed building
$14.68 USD
Total amount $14.68
Paid to
LJ Frezza@guest-d30fe6d1
payout method
Bank account
Details
********Collective balance
FAQ
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Collective balance
Fiscal Host:
Ridgewood Community Garden