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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Training/Workshop Reimbursement to Demetri • October 4, 2022

+$49.22USD

Paid

Reimbursement #95777

Credit from Training/Workshop Reimbursement to Demetri • October 4, 2022

+$105.58USD

Paid

Reimbursement #95776

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