Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Team offsite travel costs (maximum $500 allowable)

Credit from Astro to Bryce Russell • July 5, 2024

+$500.00USD

Paid

Reimbursement #206908

Community Award - February 2024

Credit from Astro to Bryce Russell • April 4, 2024

+$250.00USD

Paid

Invoice #193278

Community Awards Year End 2022

Credit from Astro to Bryce Russell • February 23, 2023

+$500.00USD

Paid

Invoice #120434

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