Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Elianna Round Trip Flight Tickets

Credit from Institutional Interoperability to Elianna • September 8, 2024

+$293.25USD

Paid

Reimbursement #218980

Andi Flight Tickets to SF

Credit from Institutional Interoperability to Elianna • September 8, 2024

+$402.11USD

Paid

Reimbursement #218981

Credit from Metagov to Elianna • August 27, 2024

+$1,225.00USD

Paid

Invoice #217394

June and July Work

Credit from Metagov to Elianna • July 26, 2024

+$2,100.00USD

Paid

Invoice #212939

Credit from Metagov to Elianna • May 29, 2024

+$735.00USD

Paid

Invoice #204377

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