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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Water and Paper Towels 3/09/24 Harlem

Credit from We The People NYC to Christie • March 12, 2024

+$57.80USD

Paid

Reimbursement #192221

Water - 2/24/24

Credit from We The People NYC to Christie • February 26, 2024

+$49.11USD

Paid

Reimbursement #189394

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