Open Collective
Open Collective
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Transactions

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Expense

Credit from Ketra Foodbank to Lara Daniel

+£200.00GBP
Paid
Invoice #27536

Credit from Ketra Foodbank to Lara Daniel

+£300.00GBP
Paid
Invoice #25457
+£500.00GBP
Paid
Reimbursement #23094
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