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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

despesas ocupa camões

Credit from Ocupa Camões to Leonor Pestana • July 28, 2023

+€27.26EUR

Paid

Reimbursement #138053

despesa de materiais (ocupa de novembro)

Credit from Ocupa Camões to Leonor Pestana • July 27, 2023

+€34.95EUR

Paid

Reimbursement #148535

despesas de materiais

Credit from Ocupa Camões to Leonor Pestana • May 4, 2023

+€54.78EUR

Paid

Reimbursement #137096

despesa de materiais

Credit from Ocupa Camões to Leonor Pestana • May 4, 2023

+€35.00EUR

Paid

Reimbursement #137194

Gastos de comida

Credit from Ocupa Camões to Leonor Pestana • May 2, 2023

+€10.00EUR

Paid

Reimbursement #136056

tecidos para faixas

Credit from Ocupa Camões to Leonor Pestana • May 2, 2023

+€35.75EUR

Paid

Reimbursement #136374

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