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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Payment Method

All

Facilitation fee

Credit from Collective Y?! to Airi Triisberg • April 2, 2024

+€75.00EUR

Paid

Invoice #195495

uaf

Credit from Collective Y?! to Airi Triisberg • March 25, 2024

+€55.00EUR

Paid

Reimbursement #194313

uaf

Travel expenses Tallinn Vilnius

Credit from Collective Y?! to Airi Triisberg • March 4, 2024

+€346.98EUR

Paid

Reimbursement #189918

uaf

Credit from Collective Y?! to Airi Triisberg • May 4, 2023

+€276.00EUR

Paid

Reimbursement #135786

guerrilla foundation

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