Request Grant

Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Credit from ESMARConf to Tamara • February 24, 2022

+$580.00USD

Paid

Invoice #65015

esmarconf2022

organising team honorarium

Credit from ESMARConf to Tamara • February 24, 2022

+$140.00USD

Paid

Invoice #65016

organising team honorarium

esmarconf2022

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