Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Digital Subscription Reimbursement (May-June)

Credit from Project ACP to Y Kim • July 3, 2023

+$116.86USD

Paid

Reimbursement #147050

Digital Subscription Reimbursement (Feb-March)

Credit from Project ACP to Y Kim • May 9, 2023

+$175.29USD

Paid

Reimbursement #137570

Technical assistance expenses

Credit from Project ACP to Y Kim • April 24, 2023

+$2,673.56USD

Paid

Reimbursement #126790

Crossroads TA Invoice

Credit from Project ACP to Y Kim • April 24, 2023

+$1,100.00USD

Paid

Invoice #134425

Page of 1