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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from Our Agency Network to Paula Taylor • June 26, 2024

+£140.02GBP

Paid

Reimbursement #208369

Credit from Our Agency Network to Paula Taylor • June 26, 2024

+£335.98GBP

Paid

Reimbursement #208368

Credit from Our Agency Network to Paula Taylor • May 1, 2024

+£171.02GBP

Paid

Reimbursement #200580

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