Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

June-July expenses

Credit from York Together to Atoosa Khatiri • July 31, 2024

+£43.80GBP

Paid

Reimbursement #213449

Apr-May expenses

Credit from York Together to Atoosa Khatiri • June 7, 2024

+£35.85GBP

Paid

Reimbursement #205903

Travel expenses and subsistence for Jan-Mar

Credit from York Together to Atoosa Khatiri • April 26, 2024

+£96.55GBP

Paid

Invoice #199212

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