Aleksandra Zebrowska

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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Travel Area 3 meeting 04.05.2023

Credit from Community Resilience Fund to Aleksandra Zebrowska • May 12, 2023

+£19.90GBP

Paid

Reimbursement #137777

Meeting 23.02.23 travel

Credit from Community Resilience Fund to Aleksandra Zebrowska • March 8, 2023

+£8.01GBP

Paid

Reimbursement #126479

Travel to CRF meeting 12th Jan

Credit from Community Resilience Fund to Aleksandra Zebrowska • March 3, 2023

+£22.69GBP

Paid

Reimbursement #123876

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