Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

WEEKNIGHTS GROCERIESSSS

Credit from Atelier to ilter • December 3, 2024

+$33.00CAD

Paid

Reimbursement #229796

Weeknights Meal Groceries

Credit from Atelier to ilter • November 20, 2024

+$89.00CAD

Paid

Reimbursement #228760

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