Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

IC_AditiJuneja_NetworkX_NumFOCUS_Feb_Invoice

Credit from NetworkX CZI 2021-237664 to Aditi Juneja • March 9, 2024

+$3,240.00USD

Paid

Invoice #190187

A_Juneja_IC_NetworkX_CZI

Credit from NetworkX CZI 2021-237664 to Aditi Juneja • February 9, 2024

+$4,760.00USD

Paid

Invoice #185020

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