Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Activities at Queer Red Festival

Credit from peepshowhoes to Julia • July 13, 2023

+€991.74EUR

Paid

Invoice #149506

Activities at SNAP Festival

Credit from peepshowhoes to Julia • July 13, 2023

+€991.74EUR

Paid

Invoice #149507

meals for interviewees FPAR ESWA

Credit from ESWA-FPAR to Julia • July 13, 2023

+€343.86EUR

Paid

Reimbursement #145290

Coordination and Interviewing phase ESWA F-PAR Project

Credit from ESWA-FPAR to Julia • June 22, 2023

+€4,113.88EUR

Paid

Invoice #145239

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