Stephanie Lieggi

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Cost of travel for CNI conference

Credit from OSPO++ to Stephanie Lieggi • May 2, 2023

+$841.00USD

Paid

Reimbursement #132782

Credit from OSPO++ to Stephanie Lieggi • April 25, 2023

+$42.38USD

Paid

Invoice #135461

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