Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from JuliaCon to Rachel Kurchin • July 22, 2024

+$727.81USD

Paid

Reimbursement #211573

transit to/from airports

Credit from JuliaCon to Rachel Kurchin • July 22, 2024

+$104.86USD

Paid

Reimbursement #211572

Credit from JuliaCon to Rachel Kurchin • July 9, 2024

+$1,933.30USD

Paid

Reimbursement #207722

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