Transactions
All transactions
All
Contribution, Expense
All
-€900.00EUR
Paid
Invoice #200673
Debit from ESWA Prep project to Julio Raxon •
-€20.00EUR
Paid
Reimbursement #186893
Credit from Eswa to ESWA Prep project •
+€1,000.00EUR
Completed
Contribution #665041
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