c26549f1e1ed5aec07226d1f62bdc113

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Evaluation of research material

Credit from The Unjournal to c26549f1e1ed5aec07226d1f62bdc113 • July 2, 2024

+$400.00USD

Paid

Invoice #208090

Page of 1