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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Credit from JuliaCon to Iris Latour • September 6, 2024

+$226.63USD

Paid

Reimbursement #211654

dei2024speaker

Refund of "Hotel stay"

Debit from Iris Latour to JuliaCon • September 6, 2024

-$226.79USD

Completed

Reimbursement #211654

dei2024speaker

Credit from JuliaCon to Iris Latour • July 25, 2024

+$226.79USD

Refunded

Reimbursement #211654

dei2024speaker

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