Clara M. Garcia

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from Common Languages to Clara M. Garcia • September 25, 2024

+£296.00GBP

Paid

Invoice #221188

Credit from Common Languages to Clara M. Garcia • August 29, 2024

+£249.69GBP

Paid

Invoice #213399

Credit from Workers for a Free Palestine to Clara M. Garcia • August 5, 2024

+£62.36GBP

Paid

Invoice #213391

Credit from Common Languages to Clara M. Garcia • July 31, 2024

+£103.22GBP

Paid

Invoice #208534

MO training expenses

Credit from Common Languages to Clara M. Garcia • April 10, 2024

+£76.19GBP

Paid

Reimbursement #194689

WAW events expenses

Credit from Common Languages to Clara M. Garcia • April 10, 2024

+£355.44GBP

Paid

Reimbursement #194686

Equipment expenses for interpreters

Credit from Common Languages to Clara M. Garcia • April 10, 2024

+£76.34GBP

Paid

Reimbursement #194690

Travel expenses

Credit from Common Languages to Clara M. Garcia • July 3, 2023

+£596.70GBP

Paid

Reimbursement #146607

travel expenses

Travel expenses

Credit from Common Languages to Clara M. Garcia • June 9, 2023

+£225.00GBP

Paid

Reimbursement #142609

travel expenses

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