Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #187308
Reimbursement #184162
+£500.00GBP
Paid
Invoice #174030
Reimbursement #172156
Reimbursement #172154
+£150.00GBP
Paid
Invoice #168443
+£53.10GBP
Paid
Reimbursement #164037
+£300.00GBP
Paid
Invoice #152616
+£60.00GBP
Paid
Reimbursement #143573
+£116.55GBP
Paid
Reimbursement #135176
Reimbursement #135177
+£185.00GBP
Paid
Invoice #118342
+£20.00GBP
Paid
Invoice #92258

Credit from Ambassador's budget to Amelia Ireland

+£50.00GBP
Paid
Invoice #87957
Reimbursement #87090
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