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Daniel Carr
Budget

Transactions

All transactions
All
Expense
All
November technical lead

Credit from Institutional Interoperability to Daniel Carr •

+$4,840.00USD
Paid
Invoice #230411
Workshop expenses

Credit from Institutional Interoperability to Daniel Carr •

+$267.42USD
Paid
Reimbursement #227204
events
Technical Lead October End

Credit from Institutional Interoperability to Daniel Carr •

+$4,440.00USD
Paid
Invoice #226891
personnel
Technical Lead October

Credit from Institutional Interoperability to Daniel Carr •

+$4,760.00USD
Paid
Invoice #224652
personnel
Daniel Carr Flights

Credit from Institutional Interoperability to Daniel Carr •

+$1,595.79USD
Paid
Reimbursement #220443
events
Technical Lead September

Credit from Institutional Interoperability to Daniel Carr •

+$6,800.00USD
Paid
Invoice #220775
personnel
Technical Lead: August

Credit from Institutional Interoperability to Daniel Carr •

+$1,480.00USD
Paid
Invoice #217190
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