Open Collective
Open Collective
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Transactions

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Expense
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Reimbursement #131115

Credit from Space Opera to Daniel Park

+$376.07USD
Paid
Reimbursement #124626

Credit from Space Opera to Daniel Park

+$31.64USD
Paid
Reimbursement #125144
+$16.14USD
Paid
Reimbursement #124789
+$202.33USD
Paid
Reimbursement #114463
meals
+$343.18USD
Paid
Reimbursement #110159
travel

Credit from Space Opera to Daniel Park

+$80.00USD
Paid
Reimbursement #99182
local travel
meals
materials
+$154.13USD
Paid
Reimbursement #85379
Reimbursement #86212
local travel
meals
materials
+$350.00USD
Paid
Invoice #85112
staffing
Invoice #82165
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