Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

2-night accommodation

Credit from file-icons to John Gardner • June 17, 2020

+$63.44USD

Paid

Reimbursement #20429

Project maintenance

Credit from file-icons to John Gardner • June 16, 2020

+$599.00USD

Paid

Invoice #20289

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