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Reembolso 9na persona en alojamiento REDES 8 [6-8 dic 24]

Debit from Q4CJ Projects in PR to Moré VC •

-$50.00USD
Paid
Reimbursement #231746
Compra de platos, carryouts y alimentos REDES 8 [6-8 dici...

Debit from Q4CJ Projects in PR to Moré VC •

-$124.58USD
Paid
Reimbursement #231165
Compra de artículos para Wellness kits REDES 8 [6-8 dicie...

Debit from Q4CJ Projects in PR to Moré VC •

-$250.00USD
Paid
Invoice #231163
Reembolso artículos para Wellness kits REDES 8 [6-8 dicie...

Debit from Q4CJ Projects in PR to Moré VC •

-$360.00USD
Paid
Reimbursement #231162
Reembolso Aguas Frescas REDES 8 [6-8 diciembre 2024]

Debit from Q4CJ Projects in PR to Moré VC •

-$111.00USD
Paid
Reimbursement #231158
Catering AfroVegan REDES 8 [6-8 diciembre 2024]

Debit from Q4CJ Projects in PR to Moré VC •

-$236.40USD
Paid
Reimbursement #231157
Camisas Redess

Debit from Q4CJ Projects in PR to Natalia Rosa •

-$140.00USD
Paid
Invoice #230342
Camisas/REDES

Debit from Q4CJ Projects in PR to Natalia M. Villarán-Quiñones •

-$46.72USD
Paid
Invoice #228819
Eme Cooks Catering REDES 17 noviembre 2024

Debit from Q4CJ Projects in PR to Moré VC •

-$440.00USD
Paid
Reimbursement #228234
Eme Cooks catering REDES 8 [6-8/diciembre/2024]

Debit from Q4CJ Projects in PR to Moré VC •

-$750.00USD
Paid
Reimbursement #227489
Artículos de afirmación de género para participantes de E...

Debit from Q4CJ Projects in PR to Moré VC •

-$250.00USD
Paid
Reimbursement #224816
Aguas Frescas PR REDES 6- 6/oct/2024

Debit from Q4CJ Projects in PR to Moré VC •

-$66.00USD
Paid
Reimbursement #223513
Producción Encontran-2-nos

Debit from Q4CJ Projects in PR to Moré VC •

-$1,000.00USD
Paid
Invoice #223529
Regidorx de piso Encontran-2-nos KHG

Debit from Q4CJ Projects in PR to Moré VC •

-$200.00USD
Paid
Reimbursement #223530
Regidorx de piso Encontran-2-nos GRC

Debit from Q4CJ Projects in PR to Moré VC •

-$200.00USD
Paid
Reimbursement #223531
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