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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Art collective supplies refund

Credit from Utu Ā Matimati to Maia • May 5, 2023

+$227.26NZD

Paid

Reimbursement #130574

Pay-out for Koia logo

Credit from Utu Ā Matimati to Maia • December 5, 2022

+$575.00NZD

Paid

Invoice #110629

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