Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

vehicle equipment and related costs

Credit from CONVOY4UKRAINE to James • October 16, 2024

+£195.46GBP

Paid

Reimbursement #224583

Truck, fuel, ferry - mar convoy

Credit from CONVOY4UKRAINE to James • September 30, 2024

+£1,425.07GBP

Paid

Reimbursement #221865

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