Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

10/26/22 Supplies Reimbursement

Credit from Symbiosis PDX to Spartacus • November 6, 2022

+€91.16EUR

Paid

Reimbursement #104590

10/26/22 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus • November 6, 2022

+€36.99EUR

Paid

Reimbursement #104589

Relief Reimbursement

Credit from Symbiosis PDX to Spartacus • July 25, 2022

+€423.65EUR

Paid

Reimbursement #87444

Gas Reimbursement

Credit from Symbiosis PDX to Spartacus • July 25, 2022

+€38.10EUR

Paid

Reimbursement #87443

6/17 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus • July 13, 2022

+€40.77EUR

Paid

Reimbursement #86238

Credit from Symbiosis PDX to Spartacus • July 13, 2022

+€333.30EUR

Paid

Reimbursement #86240

6/9 Water & Gas Reimbursement

Credit from Symbiosis PDX to Spartacus • June 15, 2022

+€92.80EUR

Paid

Reimbursement #82397

5/27 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus • May 29, 2022

+€63.70EUR

Paid

Reimbursement #79189

10/10/21 Gas Reimbursement

Credit from Symbiosis PDX to Spartacus • November 2, 2021

+€56.00EUR

Paid

Reimbursement #52940

9/20/2020 Long Trip Run

Credit from Symbiosis PDX to Spartacus • October 2, 2020

+€63.41EUR

Paid

Reimbursement #25591

Page of 1