Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Area 3 meeting attendance 04.05.23

Credit from Community Resilience Fund to Lori Streich • May 19, 2023

+£32.70GBP

Paid

Invoice #138339

Area 3 meeting attendance 30.3.23

Credit from Community Resilience Fund to Lori Streich • April 14, 2023

+£32.70GBP

Paid

Invoice #133167

Meeting attendance - Area 3

Credit from Community Resilience Fund to Lori Streich • March 3, 2023

+£32.70GBP

Paid

Invoice #124770

Page of 1