Samantha Harrison

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Accommodation fees

Credit from GM Jokers Solidarity Pot to Samantha Harrison • December 18, 2024

+£2,036.97GBP

Paid

Reimbursement #232115

Credit from GM Jokers Solidarity Pot to Samantha Harrison • November 25, 2024

+£2,000.00GBP

Paid

Reimbursement #229305

Upfront payment

Credit from Our Agency Network to Samantha Harrison • August 23, 2024

+£4,000.00GBP

Paid

Reimbursement #216942

Credit from Our Agency Network to Samantha Harrison • July 10, 2024

+£5,405.00GBP

Paid

Invoice #210545

Credit from Our Agency Network to Samantha Harrison • July 1, 2024

+£798.30GBP

Paid

Reimbursement #209344

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