Solutions
Product
Company
Help & Support
Search
Search
Loading
←
Duna
Budget
Transactions
Submitted Expenses
Transactions
Search
Type
All transactions
Period
All
Amount
All
Kind
Expense
Download CSV
Billete autobús ida
Credit from
XR SPAIN
to
Duna
•
July 12, 2024
+
€39.98
EUR
Paid
Reimbursement #208950
View Details
Page
of
1