Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from JuMP to Ole Kröger • July 11, 2022

+$31.26USD

Paid

Reimbursement #75874

Refund of "Customs fee"

Debit from Ole Kröger to JuMP • July 11, 2022

-$29.13USD

Completed

Reimbursement #75874

Credit from JuMP to Ole Kröger • May 26, 2022

+$29.13USD

Refunded

Reimbursement #75874

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