Transactions
All transactions
All
Expense
Credit from DAOstar to James Brennan •
+$4,074.00USD
Paid
Invoice #108308
daostar
Credit from Metagov to James Brennan •
+$559.77USD
Paid
Reimbursement #100286
redwood-parliament-2022
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Credit from DAOstar to James Brennan •
Credit from Metagov to James Brennan •