Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Facilitation fee

Credit from Collective Y?! to Aubrey Lay • April 29, 2024

+€75.00EUR

Paid

Invoice #199656

uaf

Travel Tallinn - Vilnius - Tallinn

Credit from Collective Y?! to Aubrey Lay • April 8, 2024

+€41.30EUR

Paid

Reimbursement #196456

uaf

Page of 1