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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

base for cooking

Credit from Encampment Gent to Firefly • July 15, 2024

+€192.36EUR

Paid

Reimbursement #206315

Credit from Encampment Gent to Firefly • July 12, 2024

+€9.75EUR

Paid

Reimbursement #209073

Credit from Encampment Gent to Firefly • July 12, 2024

+€32.00EUR

Paid

Reimbursement #209072

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