Submit expense

Transactions

Type

All transactions

Period

Amount

All

Kind

Contribution, Expense

Payment Method

All

Accommodation for Community over Code NA

Debit from PRQL to Tobias Brandt • November 20, 2024

-€803.55EUR

Paid

Reimbursement #226530

Community over Code NA 2024 Flights

Debit from PRQL to Tobias Brandt • September 17, 2024

-€1,648.53EUR

Paid

Reimbursement #219903

Financial contribution to PRQL

Credit from Maximilian Roos to PRQL • September 12, 2024

+€3,000.00EUR

Completed

Contribution #790867

Page of 1